2015 - 2nd Quarter

A-133 Audit Update

By Eric Vogelweid, Assistant Controller and Susan Cessac, Manager of Sponsored Programs Administration

The FY2014 A-133 audit was completed on March 16, 2015. KPMG audited a total of six programs including Student Financial Aid and Research & Development which resulted in four audit findings (no material weaknesses) and an unqualified opinion. We would like to thank everyone involved for their hard work and patience throughout the audit. A copy of the audit report can be found on our website at https://uminfopoint.umsystem.edu/media/fa/controller/Accounting%20Services/A133%20Audit/FY14%20A-133%20Audit%20Report.pdf.

If you have any questions, please contact the Controller’s Office.

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