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Agenda

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Agenda. FY 2008 Audit Timeline and Deadlines Audit Personnel FY 2007 Audit Issues and Findings. FY 2008 Audit Timelines and Deadlines. UH Federal Compliance Audits Begin testing in mid-June; Complete testing and compile draft findings by October UH Financial Audits

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Agenda

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  1. Agenda • FY 2008 Audit Timeline and Deadlines • Audit Personnel • FY 2007 Audit Issues and Findings

  2. FY 2008 Audit Timelines and Deadlines • UH Federal Compliance Audits • Begin testing in mid-June; Complete testing and compile draft findings by October • UH Financial Audits • Consolidated Financial Statements, Bond System, and Athletics • Begin testing in October; Complete testing and reports by December • Presentation at January BOR meeting

  3. Audit Personnel • Cory Kubota – Principal • Jamie Asato – Manager (Financial, Bond, SFA) • Keith Asato – Manager (A-133 Compliance) • Krista Stanfill – Supervisor (Athletics) • Aryn Nohara – In-charge (Financial) • Ryan Horiuchi – In-charge (A-133 Compliance, Bond) • Ryan Lane – In-charge (SFA) • Robert Kim – In-charge (Athletics)

  4. FY 2007 Audit Issues and Findings Significant Deficiencies for FY 2007 • Lack of Monitoring Over Long Outstanding Receivables • Cost Sharing Certification Reports • Untimely Submission of Federal Reports • Subrecipient Monitoring • Job Order System Billing Rates

  5. Questions?

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