Reports

A principal product of an audit project is the final report in which significant observations are detailed and recommendations for improvement are described. To facilitate communication and to ensure that recommendations presented in the final report are practical, we have a closing meeting to review and discuss the draft audit report.

This meeting is used to discuss the text of the draft in addition to the audit observations and recommendations. The draft report will be distributed as a final within three days of this meeting. The Audit Committee of the Board of Governors and Board of Trustees, the President, Senior Vice President and Treasurer, and the University Controller always receive a copy of the final report.