University of North Texas Investment Audit Report, 2010 Page: Title Page
[1], 5 p. ; 28 cm.View a full description of this report.
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Jean Bush
Acting Senior Associate Vice President for FinanceFrom: Donald W. Holdegraver, CIA, CFE
Chief Internal Auditor
Date: November 23, 2010Subject: Annual Investments/Commercial Paper Review, Audit No. 10-002
Attached is the final audit report for the above audit. An executive summary is included
as a quick reference to the audit results. The review was performed in accordance with
the International Standards for the Professional Practice of Internal Auditing.
The respective administrators and staff personnel were given an opportunity to review
the report and make revisions in matters of fact. This final report will be submitted to the
Chancellor, the Board of Regents, and respective state agencies.
Cc UNT System Board of Regents
L. Jackson, Chancellor
T. Pankratz, Vice Chancellor of Finance
V. Lane Rawlins, PhD, President
C. Whitlock, Manager of Treasury Services1155 ULJon C.r e 4311579
Denton. 'Texas 76203 5017940-565-2153
940-5652534 ^A"P
940-359-8652
ww.unt. edu0 Od~f
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University of North Texas. University of North Texas Investment Audit Report, 2010, report, November 2010; Denton, Texas. (https://texashistory.unt.edu/ark:/67531/metadc177394/m1/1/: accessed July 18, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Special Collections.