FSA-2012-6084

The results of our audit disclosed deficiencies in internal control and/or instances of noncompliance or other matters that are considered reportable under Government Auditing Standards or OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. These items included the following: The University did not have controls in place to ensure that contracts and procurements in excess of $25,000 were made only to vendors that were eligible to participate in federal programs. Details are provided in the Audit Findings and Responses section of the report.