University Auxiliary Facilities System Revenue Bond Fund / INADEQUATE CONTROL PROCEDURES TO NOTIFY PASS-THROUGH GRANTORS OF AUDIT RESULTS The University / INADEQUATE PROCEDURES CONTROLS OVER CONTRACTING The University / Iles Park Plaza / INADEQUATE CONTROLS OVER CONVOCATION CENTER EXPENDITURES The University / /
IndustryTerm
facilities management services / bank account / last audit / /
Organization
United States Agency for International Development / University’s Convocation Center / office of Management and Budget / Convocation Center / office of the Auditor General / University Auxiliary Facilities System Revenue Bond Fund / / /
Position
auditor / Chief Fiscal Officer / Events Director / University official / /
Product
A-133 / CONTROL PROCEDURES TO NOTIFY PASS-THROUGH GRANTORS OF AUDIT RESULTS The University / /
CHICAGO STATE UNIVERSITY Financial Audit, Compliance Examination and Single Audit For the Year Ended June 30, 2010 Summary of Findings: