Browse Items (5 total)

Audit Summary
Internal Control Findings and Recommendations
Independent Auditor's Report on Internal Control over Financial Reporting and on Compliance and other Matters
University Response
University Officials

Audit Summary
Audit Observations and Recommendations
Efficiency Issues
Internal Control and Compliance Matters
Independent Auditor's Report on Internal Control over Financial Reporting and on Compliance and Other Matters
University…

Audit Summary
Audit Findings and Recommendations
Independent Auditor's Report on Internal Control Over Financial Reporting and Compliance and Other Materials
University Response
University Officials

Welcome to Faith Belote as the University’s new Director of Internal Audit

1-Combined Statement of Financial Condition of Funds.
2-Statement of Investment in Plant.
3-Combined Statement of Current and Unexpended Plant Fund Accounts.
4-Statement of Appropriations, Expenditures and Balances (Commonwealth Funds).…