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