Financial Statement Audit

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Presentation transcript:

Financial Statement Audit Controller’s Office Leanne Marden May 15, 2018

Financial Audit – Scope & Activity SCOPE / Areas of Focus Financial Statement Audit Full Scope: · Tuition & Fee Revenue · Grant Revenue · Other Items tbd, based on preliminary review of financial activities by the auditors · Journal Entries DATE ACTIVITY May 2018 Audit Planning/Preparation/Sample Data Provided (work is underway) June 2018 GT Auditors on campus to perform testing / interviews, etc. Note: UMB staff from the Bursar’s Office and Office of Research & Sponsored Programs (ORSP) are scheduled for audit activities during the week of June 4 – 8. July – August 2018 UMB campus financial audit analysis & preparation September 2018 (final dates tbd) GT Auditors on Boston campus F&A Advisory Meeting - May 15, 2018 Leanne Marden, Controller’s Office