Audits/Budget and Finance
Report of Regents Audits/Budget and Finance Committee to The Board of Regents
The Regents Committee on Audits/Budget and Finance met today, as scheduled.
Items Discussed
Report of Regents Audits/Budget and Finance Committee to The Board of Regents
The Regents Committee on Audits/Budget and Finance met as scheduled yesterday February 11, 2013. Chancellor Tisch, and Regents Bendit, Cea, Cottrell, Tallon, Tilles and Young were in attendance.
Co-Chair’s Remarks: Regent Chapey welcomed everyone and stressed the importance of utilizing information in audit findings as a tool for change.
Items for Discussion
2013-14 Executive Budget Update
Report of Regents Audits/Budget and Finance Committee to The Board of Regents
The Regents Committee on Audits/Budget and Finance met as scheduled this morning March 12, 2013. Chancellor Tisch, Regents Tallon, Tilles, Phillips, and Young were in attendance.
Items for Discussion
New York State Single Audit – State Education Department Findings
The Department expended more than $4.6 billion in federal funds from 8 major programs during the 2011-12 State fiscal year. Staff from the accounting firm of KPMG briefed the Committee on six audit findings related to the Department’s administration of those federal funds
Report of Regents Audits/Budget and Finance Committee to The Board of Regents
The Regents Committee on Audits/Budget and Finance met as scheduled yesterday morning, April 22, 2013. Chancellor Tisch, Regents Bendit, Cea, Cottrell, Norwood, Phillips, Tallon, Tilles, and Young were in attendance.
Items for Discussion
March 2013 Fiscal Report
Report of Regents Education/Audits/Budget and Finance Joint Meeting Committee to The Board of Regents
Your P-12 Education Committee and Audits/Budget and Finance Committee held a joint meeting on June 17, 2013. All members were present.
MATTERS NOT REQUIRING BOARD ACTION
Report of Regents Audits/Budget and Finance Committee to The Board of Regents
The Regents Committee on Audits/Budget and Finance met as scheduled yesterday afternoon, June 17, 2013. Chancellor Tisch, Regents Brown, Dawson, Chapey, Cea, Cottrell, Norwood, Phillips, Tallon, Tilles, and Young were in attendance.
ITEMS FOR DISCUSSION
March 2013 Fiscal Report
Report of Regents Audits/Budget and Finance Committee to The Board of Regents
The Regents Committee on Audits/Budget and Finance met as scheduled yesterday afternoon, September 16, 2013. Regents Dawson, Bendit, Jackson, Cottrell, Norwood, Phillips, Tallon, Tilles, and Young were in attendance.
Items for Discussion
Office of Audit Services Audit Plan for 2013-2014
The Committee was updated on the Office of Audit Services Audit Plan for 2013-2014.
Completed Audits
Report of Regents Audits/Budget and Finance Committee to The Board of Regents
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.
Report of Regents Audits/Budget and Finance Committee to The Board of Regents
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.
Report of Regents Audits/Budget and Finance Committee to The Board of Regents
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.
Report of Regents Audits/Budget and Finance Committee to The Board of Regents
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.