The University of Texas at El Paso
November 1997 Status of Audit Recommendations from A Management Control Audit at The University of Texas at El Paso (SAO Report Number 95-038, January 1995)
February 1998
Report Number 98-023
Overall Conclusion
The University of Texas at El Paso (University) has satisfactorily addressed only one of the three audit issues raised in our Management Control Audit of the University of Texas at El Paso (Report Number 95-038, January 1995). Limited progress has been made by the University in its plans to achieve financial stability in athletics and to plan for and measure progress in the remedial math programs. However, the University has made significant progress in implementing our recommendations for planning, purchasing, and security in Information Resources.
Key Facts and Findings
During our audit follow-up, we made additional recommendations management should consider to fully resolve the audit issues addressed in our 1995 management control audit: (1) implement policies and procedures to ensure review of computer-related expenditures, and (2) determine future costs/potential revenues of each proposed strategy in the University's strategic plan before finalizing its financial plan for athletics. Our original recommendation to develop specific short- and long-term plans, goals, and objectives for developmental math, including ways to measure progress, remains the same.
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