The University of Texas - Pan American
A Management Control Audit of The University of Texas - Pan American
June 1998
Report Number 98-0042
Overall Conclusion
We completed a management control audit of The University of Texas - Pan American (University), and we determined that the University has adequate controls necessary to ensure that its resources are used as intended. Minor issues in the areas of auxiliary enterprises, human resources, and revenues were uncovered during the audit. The University has responded positively to our recommendations and has either implemented or is in the process of implementing them.
Key Facts and Findings
The objectives of this audit were to assess whether the University established the controls necessary to provide educational services, safeguard assets, use resources efficiently, and comply with applicable laws and regulations. The scope of this audit included the examination of the University's policy management, information management, and resource management.
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