2010 AUDIT REPORTS
| Report Subject (PDF) |
Report Number |
Period Ending |
| Russell House University
Union and Campus Life |
1001 |
June 30, 2009 |
| Aiken Campus
Athletic Department |
1002 |
June 30, 2009 |
| Depository |
1003 |
October 31, 2009 |
| Gamecock Apple Hub |
1004 |
December 31, 2009 |
| College of
Engineering and Computing |
1005 |
June 30, 2009 |
| Colonial Life Arena |
1006 |
June 30, 2009 |
| Human Resources |
1007 |
October 31, 2009 |
| Payroll |
1008 |
June 30, 2010 |
| Accounts Receivable |
1009 |
June 30, 2010 |
| Student Loan
Accounting |
1010 |
February 28, 2010 |
Internal Audit Reports are presented at the
meetings of the Audit & Compliance Committee of the Board of Trustees. Minutes of all the Board meetings are at http://trustees.sc.edu/minutes.html
|
