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NYS Comptroller

THOMAS P. DiNAPOLI

Audits of Local Governments and School Districts


Westchester Community College – Fixed Assets (2017M-78)


Released: June 30, 2017 -- [read complete report - pdf]

Purpose of Audit

The purpose of our audit was to review controls over the College’s fixed assets for the period September 1, 2015 through March 8, 2017.

Background

Westchester Community College is a two-year college sponsored by Westchester County and the State University of New York and is located in Valhalla, New York. The College is governed by a 10-member Board of Trustees and has approximately 13,000 full-time and part-time students. Departmental and capital budgets for 2016-17 were $122.5 million and $3.8 million, respectively.

Key Finding

  • College officials have adopted effective fixed asset policies and procedures.

Key Recommendations

  • There are no recommendations as a result of this audit.

Local Government and School Accountability Contact Information:

Phone: (518) 474-4037; Email: localgov@osc.state.ny.us
Address: Office of the State Comptroller, Division of Local Government and School Accountability
110 State Street, 12th Floor; Albany, NY 12236