Audit Reports 2003

Please contact Internal Audit if you need a copy of any of these reports.

  • 2003-02 and 2003-08 Project Alma
  • 2003-03 The Director's Law School Attendance 1999-2000
  • 2003-06 Review of Scholarship Selection and Payment Procedures
  • 2003-09 Review of Procedures for Selection and Payment of Cable Contractors
  • 2003-10 Improper Sabbatical Payments
  • 2003-11 University Physicians Associates
  • 2003-13 Review of the Purchasing Card Process