FSA-2013-6020

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 maintain adequate equipment records or adequately safeguard equipment; the University did not have a system in place to ensure management decision letters were sent to subrecipients with audit findings; the University did not adequately monitor subawards issued to for-profit subrecipients to ensure compliance. Details are provided in the Audit Findings and Responses section of the report.