Audits/Budget and Finance

The Regents Committee on Audits/Budget and Finance met as scheduled yesterday afternoon, October 21, 2013. Chancellor Tisch, Regents Dawson, Chapey, Bendit, Jackson, Phillips, Tallon, and Tilles were in attendance.

Items for Discussion

Completed Audits

The Committee was presented with 13 audits this month.  All 13 audits were issued by the Office of the State Comptroller (OSC).  Eleven of the audits were of school districts, one was of a charter school, and one was a follow-up of a provider of after-school services.

The Regents Committee on Audits/Budget and Finance met as scheduled yesterday afternoon, November 18, 2013. Regents Chapey, Dawson, Bendit, Phillips, Tallon, Young, Rosa, Tilles, Brown and Norwood were in attendance.

Items for Discussion

Completed Audits

The Committee was presented with four audits this month.  One of the audits was issued by the Office of Audit Services and the remaining three were issued by the Office of the State Comptroller (OSC).  Three of the audits were of school districts and one was of a grant contract.

The Regents Committee on Audits/Budget and Finance met as scheduled yesterday afternoon, December 16, 2013. The Chancellor, Regents Chapey, Dawson, Bendit, Phillips, Tallon, Tilles, and Brown were in attendance.

Items for Discussion

Completed Audits

The Committee was presented with thirteen audits this month. All of the audits were issued by the Office of the State Comptroller (OSC). Six of the audits were of school districts, three of charter schools, one was of a State Education Department function and three were of colleges.

The Regents Committee on Audits/Budget and Finance met yesterday, as scheduled. Regents Dawson, Tilles, Phillips, Bendit and Tallon were in attendance.

Items Discussed

Completed Audits
The Internal Audit Workgroup reviewed the fourteen audits that are being presented to the Committee this month. All audits were issued by the Office of the State Comptroller (OSC). Ten audits were of special education services providers, three were school districts, and one of a university.

The Regents Committee on Audits/Budget and Finance met as scheduled yesterday afternoon, January 13, 2014. The Chancellor, Regents Dawson, Phillips, Tilles, Cottrell, Norwood, Young, and Jackson were in attendance.

Items for Discussion

Completed Audits
We reviewed the 10 audits that are being presented to the Committee this month.  Two of the audits were issued by the Office of Audit Services (OAS) and eight were issued by the Office of the State Comptroller (OSC).  Eight audits were of school districts and two were of charter schools.