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

2. 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