FSA-2014-6088

The results of our audit disclosed a deficiency in internal control that is considered reportable under Government Auditing Standards or OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. The University did not timely verify that their vendors were not suspended or debarred from doing business with the federal government. Details are provided in the Findings, Recommendations, and Responses section of the report.