Task Force on FAMU Finance and Operational Control Issues
April 24, 2006, State Auditor Releases Final Operation Audit
April 20, 2007 - Meeting Agenda/Materials
- Agenda, April 20, 2007 [80.8 KB PDF]
- Minutes from March 23, 2007 Conference Call Meeting [302.7 KB PDF]
- Summary of FAMU Operational Audit 2005-2006 in Relation to FAMU 03-04 Operational Audit [102.9 KB PDF]
- System Audit of PeopleSoft ERP System [2.1 MB PDF]
- 2005 Financial Audit [792.1 KB PDF]
- 2004 Financial Audit [378.1 KB PDF]
- 2004 Operation Audit [1.0 MB PDF]
- Best Practices for Audit Committees and Internal Auditors [57.8 KB PDF]
- Organizational Chart [12.5 KB PDF]
- FAMU Operational Audit Response Letter [67.7 KB PDF]
- FAMU Operational Audit Response Attachment [68.6 KB PDF]
- FAMU Operational Audit Response Submitted 4-12-07 to State Auditor [1.9 MB PDF]
- Additional Index Page [117.8 KB PDF]
- KPMG Master Services Agreement (Task orders) [771.2 KB PDF]
- KMPG Master Services Agreement Continued (Task orders) [1.0 MB PDF]
- KPMG FAMU Task Force Presentation [168.9 KB PDF]
- KPMG supplement FAMU Task Force Presentation [223.4 KB PDF]
- Task Force Meeting Webcast Archive
March 30, 2007 - Meeting Agenda/Materials
- Agenda, March 30, 2007 [26.4 KB PDF]
- Conflicts of Interest Statement [58.7 KB PDF]
- Topical Outline of Audit Items [50.1 KB PDF]
- Florida A&M Operational Audit, FY 2006 [472.8 KB PDF]
- Auditor General Report, March 14, 2007 - Presented to Joint Legislative Audit Committee [282.7 KB PDF]
(Florida A&M University Operational Audit for the Fiscal Year Ended June 30, 2006, and Selected Actions Taken Prior and Subsequent Thereto, by Ted Sauerbeck, Audit Manager, Office of the Auditor General)
