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An Audit Report on Controls over Construction …
An Audit Report on Controls over Construction project Management at Stephen F. Austin State University July 2005. Report No. 05-038. John Keel, CPA. State Auditor An Audit Report on Controls over Construction project Management at Stephen F. Austin State University SAO Report No. 05-038. July 2005. Overall Conclusion Stephen F. Austin State University's (University) Controls over the management of Construction projects reasonably ensure that the University (1) follows an appropriate process for identifying and selecting Construction activities, (2) complies with statutes and rules when selecting Construction service providers, Background and (3) completes projects on time and To attract new students in light of decreasing within budget. enrollment, the University's strategic plans identified a significant need for physical campus improvements and upgrades. While the University has adequate The University's Construction in progress Controls over the management of increased from $ million as of August 31, Construction projects, there are 2002, to $ million as of August 31, 2004, a opportunities to improve.
An Audit Report on Controls over Construction Project Management at Stephen F. Austin State University SAO Report No. 05-038 July 2005 Overall Conclusion
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