Colleagues,
We received word this week that representatives from the State Office of Legislative Audits plan to begin their audit of the campus on Wednesday, October 31, 2018.
The auditors will be on campus for approximately six months reviewing records and processes for the period covering March 19, 2015 through October 30, 2018.
To conduct their review, the auditors will be randomly contacting individual departments to review financial records (e.g., purchasing card, payroll, and cash receipt documentation). The Audit Information Sheet is provided as a general guide for your reference in working with the auditors, should you be contacted.
Your cooperation with the auditors in helping to facilitate their reviews is greatly appreciated. I know that everyone continues to work very hard to strengthen operations across the campus, and we welcome the opportunity to work with the legislative auditors to find ways to be even more effective in our work.
If you have any questions regarding the audit, please contact Sharon Doherty-Ritter, Management Advisory Services, at doherty@umbc.edu or 410-455-1620.
Thank you.
President Freeman Hrabowski
We received word this week that representatives from the State Office of Legislative Audits plan to begin their audit of the campus on Wednesday, October 31, 2018.
The auditors will be on campus for approximately six months reviewing records and processes for the period covering March 19, 2015 through October 30, 2018.
To conduct their review, the auditors will be randomly contacting individual departments to review financial records (e.g., purchasing card, payroll, and cash receipt documentation). The Audit Information Sheet is provided as a general guide for your reference in working with the auditors, should you be contacted.
Your cooperation with the auditors in helping to facilitate their reviews is greatly appreciated. I know that everyone continues to work very hard to strengthen operations across the campus, and we welcome the opportunity to work with the legislative auditors to find ways to be even more effective in our work.
If you have any questions regarding the audit, please contact Sharon Doherty-Ritter, Management Advisory Services, at doherty@umbc.edu or 410-455-1620.
Thank you.
President Freeman Hrabowski
