FSA-2018-6084

Our audit identified a matter that is considered reportable under Government Auditing Standards and Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). University management did not consistently verify whether vendors had been suspended or debarred from doing business with the federal government. Details are provided in the Findings, Recommendations, and Responses section of the transmittal.