Accreditation Reviews Fiscal Year 2009
March 2010
Report Number 10-343
Summary
The State Auditor's Office completed accreditation reviews of 10 higher education institutions' fiscal year 2009 financial statements:
- Prairie View A&M University.
- Tarleton State University.
- Texas A&M University - Corpus Christi.
- Texas A&M University - Texarkana.
- Texas State University - San Marcos.
- The University of Texas at San Antonio.
- The University of Texas at Tyler.
- The University of Texas Health Science Center at Houston.
- The University of Texas of the Permian Basin.
- University of North Texas Health Science Center.
These reviews are performed to comply with the accreditation reaffirmation requirements of the Southern Association of Colleges and Schools. The reports included in this document were prepared by the higher education institutions, but they include the following documents issued by the State Auditor's Office:
- Auditor's Review Report.
- A management letter.
A review consists principally of inquiries of personnel and analytical procedures applied to financial data. A review is substantially less in scope than an audit conducted in accordance with generally accepted auditing standards, the objective of which is the expression of an opinion regarding the financial statements taken as a whole. Accordingly, the State Auditor's Office did not express such opinions.
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