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Financial Audit - Follow-up


Quick View
Start Date: 
November 24, 2008
Go Live: 
June 30, 2008
End Date: 
June 30, 2008
Current Milestone: 
2/10/2009 - Finalize list of projects
Stage: 
Canceled - No UTO involvement.
People
Sponsor/Champion: 
Morgan Olsen, Executive Vice President and Chief Financial Officer
Project Manager: 
No Project Manager
Associate VP University Technology: 
Max Davis-Johnson
University Technology Director: 
Tina Thorstenson
More Info
Source: 
Executive
Priority: 
High
Scope: 

The Auditors General office processed the FY2008 Financial Audit and have listed items of concern. Reviews, recommendations, implementation and delivery of these responses will be processed over the next Fiscal Year.

All Milestones and Schedule: 

11/24/2008 - Financial Audit Findings document reviewed

12/3/2008 - Draft responses due

1/5/2009 - Responses dues 

1/?/2009 - Final report due

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