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The Office of University Audits audits the transactions and records of University officers and employees who are responsible for receipt or expenditure of money, keeping accounts, or maintaining custody of property. The office reviews accounting and business procedures, internal control systems, and new procedures. The Office audits or directs the auditing of all organizations required to submit financial reports to the University.
The Office's authority derived from that granted the Comptroller when that office was recommended in 1905 and adopted in 1908.
1. Board of Trustees Transactions, 38th Report, March 10, 1936, p. 593.
2. Board of Trustees Transactions, 23rd Report, September 12, 1905, p. 259.
3. Board of Trustees Transactions, 27th Report, July 5, 1912, p. 74; July 23, 1913, p. 607.
4. Board of Trustees Transactions, July 21, 1916-June 11, 1918, July 13, 1917, p. 467.
5. Board of Trustees Transactions, printed in U of I Bulletin vol. 20 (5), December 11, 1922 at August 21, 1921, pp. 26-27; Board of TRustees Transaction, 34th Report, July 7, 1926, p. 26.
6. Board of Trustees Transactions, 37th Report, July 10, 1933, pp. 290-291.
7. Board of Trustees Transactions, 41st Report, August 5, 1941, pp. 456-457.
8. Report of the Comptroller for the year ending June 30, 1969, p. 2.
9. Report of the Comptroller for the year ending June 30, 1975, p. 2.
10. Report of the Comptroller for the year ending June 30, 1981, p. 2.
11. Student/Staff Directory, 1987-88, p. 50; Student/Staff Directory, 1988-89, p. 49.
12. Student/Staff Directory, 1988-89, p. 49.
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Audit Reports for the University of Illinois prepared by external auditing firms.