ࡱ> \^[#` Fbjbj\.\. :(>D>DG  8 4@$ UppyU{U{U{U{U{U{U$WhfZpU U URRR  yURyURRjTJ Qd PAiO2 UlU0U9OZjZdQQ&Z QZK@R4UUXU $   Audit Status Report As of May 18, 2007 State Legislative Audit Activities Ongoing Activities Legislative Audit began a group of audits of the University of 91ֱin July 2004 that included an analysis of distance delivery education currently used by the University and whether available technologies are being utilized sufficiently. As of this writing, the report for the distance delivery education audit has not been issued. In a separate review that began during May 2007, Legislative Audit is examining the UAF School of Education. The scope of the review includes: The standards and requirements of admissions to the program Whether the School of Education has applied those standards and requirements to all prospective students The conditions under which exceptions have been made for the purpose of admissions and graduation External Audit Reports & Activities Final Reports Issued: FY06 Audit in Accordance with OMB A-133 Single Audit (KPMG) Finding #1: UAA failed to identify withdrawn Title IV recipients in a timely manner. Finding #2: UAF failed to enforce the receipt of all required weekly certified payrolls. FY06 Audit of KUAC (RJG) Work in Progress: UA Provisional Fringe Benefit Rate for FY08 (DCAA) FY2007 Annual Audit Plan (Italic Items - have been completed or are in progress) KPMG External Audit Support Year-end cutoff Inventory observation Cash disbursements & bank transfers Cash depositories Auxiliary fund analysis Unexpended Plant fund addition Function and System Reviews DLA Follow-up UAA Risk Assessment UAA Follow-up Audits Document Retention UAF Risk Assessment UAF Follow-up Audits(UA Press) Document Retention UAS Risk Analysis Document Retention Information Systems Reviews Data Security Statewide Risk Assessment Special Requests ProCard     Audit Status Report Page  PAGE 2 of  NUMPAGES 2 Audit Committee Agenda:  PAGE 2 of  NUMPAGES 2 Audit Status Report Page  PAGE 1 of  NUMPAGES 2  FILENAME \p D:\Board Meetings 2007\2007 06 6-7 Mtng\Reference - Audit Status.doc Audit Committee Agenda: Page  PAGE 1 of  NUMPAGES 2  %&'(KR]puwʿ՜tgZPZPZtZFh*OJQJaJhQOJQJaJhMhtOJQJaJhMhlhOJQJaJhMhOJQJaJhMh% OJQJaJhMhlh>*OJQJaJhMhgtUOJQJaJh~h5OJQJaJh~M5OJQJaJhS#5OJQJaJh{5OJQJaJhMhM5OJQJaJhMhW5OJQJaJhMh% 5OJQJaJ'(K^ @ | G k  $ n^$ `ngdl x^gdlxgd) Lxgdj7 & Fgd=pm & FgdS# h^hgd% hx^hgdQxgd1xgdlhgdlh$a$gd% EN P d h w > ? @ { | F G k m մ駚ː{wswokogch Yhs^hphj7h^hhTdhj7>*hMhS#OJQJaJhTOJQJaJhMh(fOJQJaJhMh OJQJaJhMh% OJQJaJhQOJQJaJhS#OJQJaJha:OJQJaJhH)NOJQJaJh*OJQJaJhMhiOJQJaJ& m  ; K a !gd$gdV? `gdM`gdMxgdMgdS`gdSxgd) ^gdl r^ `rgdl  : ;    !348ürerVFhS chV?6OJQJ^JaJh$hV?OJQJ^JaJh$6OJQJ^JaJhV?hV?6OJQJ^JaJhOuwhV?6OJQJ^JaJhOuwh$6OJQJ^JaJ"hV?hV?5OJQJ\^JaJh hM6 h(7WhMhV?hM5hnhM6hMhM6hM hS>*hTdhM>*hKsCJOJQJaJhphE!48Hgz~  $a$gd~7gd$xgd$gd$gdV?xgd N8>GH\fyz~ ҵҵsfVsNJNJNJNJhQjhQUh$h$6OJQJ^JaJhV?5OJQJ^JaJh$h$5OJQJ^JaJhdMhV?6OJQJ^JaJhV?hV?6OJQJ^JaJ"hV?hV?5OJQJ\^JaJhOuwhV?6OJQJ^JaJhEG6OJQJ^JaJhOuwh$6OJQJ^JaJh$6OJQJ^JaJhV?h$6OJQJ^JaJ $%+,-.23=>?@ABZ[abcdhistuvwxɾɾӯ{ɾɾu h2s0Jh#<h2sCJhq0JCJmHnHujh#<h2s0JCJUh#<h2s0JCJh2sh*;lh2sCJOJQJaJhq0JmHnHujh2s0JUjheh2s0JUheh2s0Jh2sCJOJQJh*;lh2sCJOJQJ.ABwxCDEFxgd N$a$0^0 $a$gdP9$a$gdP9$a$gd.$a$gd#<gde $a$gde&'-./0145?@ABCDEFǿDzǿ}h$6OJQJ^JaJhQh2shqCJhmHnHujh2sCJUh h2sCJhhq0JCJmHnHuh2s0JCJjh2s0JCJU h2sCJ h2sCJhqCJhmHnHujh2sCJUh h2sCJh8 0 0&P:p*;l/ =!"#$% D@D NormalCJOJQJ_HmH sH tH Z@Z Heading 1&$$ !0@&^`0a$5CJ\@\ Heading 2&$$ !0@&^`0a$ 5>*CJB@B Heading 3$$@&a$5CJZ@Z Heading 4&$$ !p0@&^p`0a$5CJZ@Z Heading 5&$$ !0@&^`0a$5CJJ@J Heading 6$$@&^a$>*CJJ@J Heading 7$$xx@&a$>*CJJ@J Heading 8$$@&a$5CJOJQJV @V Heading 9 $$p0@&^p`0a$ 5OJQJDA@D Default Paragraph FontViV  Table Normal :V 44 la (k(No List 8B@8 Body Text$a$CJ4@4 Header  !4 @4 Footer  !.)@!. 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