Agenda Item Background
| To: | Board of Regents Audit Committee | Date: January 19, 2017 |
|---|---|---|
| From: | Ingram Quick, Internal Auditor | |
| Subject: | Vendor Payment Audit - Preliminary Results | |
| Reason for Consideration: | Informational Item | Enclosures: Yes |
Preliminary audit results have been provided to keep the Board of Regents informed of the progress and significant findings identified during the Vendor Payment Audit. The Office of Internal Audit has provided the necessary departments details of the audit findings for final review. A draft report will be issued by the end of January 2017 and the final report with management's corrective action will be included in the April 2017 Board of Regents Audit Committee report.
There is no recommendation for this item.
| Initiator: | Ingram Quick, Internal Auditor |
|---|---|
| Board Action Date: | January 19, 2017 |
| Effective Date: | January 19, 2017 |
Informational Item
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