1. Use of ARFs for student financial assistance by the University’s Division of Business and Finance inconsistent with fund purpose and University practice.
    
  2. Management override by the University’s Associate Vice Provost for Enrollment Management regarding financial assistance decisions.
    
  3. Weaknesses in the internal control environment.
Division/Office
All/Any Audit Types
Investigative
Investigative Special Reports
Has Findings
High Profile
First Published