Audits

No. 5-10     Rev.       Date 8-17-77       

 

POLICY
 

 

 

A. Department accounts, college accounts and all other University accounts shall be subject to audit at any time. Audits are performed by the internal auditor of the University and by the state auditor.
 

B. The Office of the State Auditor will be requested to audit University accounts at least annually.