University of Houston - Clear Lake
A Special Report for the Southern Association of Colleges and Schools on the University of Houston - Clear Lake
Report Number 97-054
April 1997
Summary
We have applied certain agreed-upon procedures (as discussed on page 3) to the Current Funds Balance Sheet of the University of Houston - Clear Lake (University) as of August 31, 1996, and August 31, 1995; the Statement of Current Funds Expenditures for the years then ended; and the related Notes (Financial Statements). The procedures were performed on behalf of the Southern Association of Colleges and Schools (Southern Association) in accordance with applicable Statements on Auditing Standards. All information in the above-mentioned items is the representation of the management of the University. We applied these agreed-upon procedures to the Current Funds Balance Sheet of the University as of August 31, 1996, and August 31, 1995; the Statement of Current Funds Expenditures for the years then ended; and the related Notes solely to assist the Southern Association in connection with its review of the University for accreditation purposes.
No matters came to our attention that caused us to believe that accounts or items should be adjusted. Because the procedures do not constitute an audit conducted in accordance with generally accepted auditing standards, we do not express an opinion on any of the accounts or items referred to above. Had we performed additional procedures or had we conducted an audit of the financial statements in accordance with generally accepted auditing standards, matters might have come to our attention that would have been reported to you. This report relates only to the Current Funds Balance Sheet, the Statement of Current Funds Expenditures, and the related Notes, and does not extend to any financial statements of the University taken as a whole. These Financial Statements are not intended to be a complete presentation of the financial position and results of operations of the University of Houston -Clear Lake.
This report is intended for use of the Board of Regents of the University of Houston System, management of the University, 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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