Board of Visitors minutes October 6, 1979 | ||
0005
Distribution of Reports
Audit reports will be issued to the Vice President responsible for the department or activity involved. In addition, copies of all such reports will be distributed to the President, the Vice President for Business and Finance, and the senior fiscal administrator having a functional interest in the subject matter.
All audit reports will be available for review by The Board of Visitors.
A summary of significant audit findings will be prepared annually and submitted to The Board of Visitors, the President, and the Vice President for Business and Finance.
Board of Visitors minutes October 6, 1979 | ||