University of Virginia Library

Search this document 

 
 
 
expand section
 
 
 
 
RESOLUTION REGARDING A-110 AUDIT REQUIREMENT
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
collapse section
 
 
 
expand section
 
 
 
 
 
 
 

RESOLUTION REGARDING A-110 AUDIT REQUIREMENT

The following resolution was adopted:

  • RESOLVED by The Rector and Visitors of the University of Virginia that the Auditor of Public Accounts be and he is hereby authorized to expand the scope of the annual audit of the University to include the procedures necessary to comply with the audit requirement of the Office of Management and Budget circular A-110;
  • BE IT FURTHER RESOLVED that the Director of Audits be and he is hereby authorized to modify the Internal Audit Department's annual audit schedule as necessary to assist the Auditor of Public Accounts in the performance of these additional audit procedures.