The University of Texas at El Paso
A Special Report for the Southern Association of Colleges and Schools on the University of Texas at El Paso
Report Number 96-060
Date Released: 4-24-96
We have reviewed the accompanying Current Funds Balance Sheet of The University of Texas at El Paso and the related Statement of Current Funds Expenditures as of August 31, 1995, in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. The review was also performed in accordance with the Southern Association of Colleges and School's (Southern Association) Criteria for Accreditation. All information included in these financial statements is the representation of management of The University of Texas at El Paso.
A review consists principally of inquiries of University personnel and analytical procedures applied to financial data. Our work included inquiries of management and analytical and other procedures on selected account balances. A review is substantially less in scope than an audit 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, we do not express such an opinion.
Accompanying statements were prepared to present the financial position and expenditures by function of The University of Texas at El Paso's Current Funds. These statements are prepared pursuant to criteria of the Southern Association for supplementary special reports by institutions in states which conduct statewide audits. These statements are not intended to be a complete presentation of the financial position and results of operations of The University of Texas at El Paso.
Based on our review, we are not aware of any material modifications that should be made to the accompanying financial statements in order for them to be in conformity with generally accepted accounting principles. This report is intended for use of the Board of Regents of The University of Texas System, management of The University of Texas at El Paso, and the Southern Association. This restriction is not intended to limit the distribution of this report, which is a matter of public record.
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