Transcription of An Audit Report on Controls over Construction Project ...
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An Audit Report on Controls over Construction Project ...
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.
Rules and Regulations: Board of Regents, Stephen F. Austin State University Policies and procedures of Stephen F. Austin State University Project Information This audit was conducted in accordance with generally accepted government auditing standards. Fieldwork was conducted from March to …
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