Name

Contracts and Leases-Post Award

Description

Audit of University's post award procedures for contracts and leases to determine if internal controls are adequate and effective.

Conduct an audit of University's post award procedures for contracts and leases (excluding construction contracts) to determine if:

Internal controls over the post award procedures for contracts and leases are adequate and effective.

Two-party (bilateral) contracts and leases were monitored, performed, paid in accordance with contract terms, and appropriate.

Applicable Chancellor's Memoranda, State laws, rules and regulations, and other University rules, policies and procedures were complied with.
Note: This can include both/either expenditure and revenue generating contracts, according to your planning and risk assessment.

The audit period will be _. The audit will be conducted in accordance with Standards for the Professional Practice of Internal Auditing.

Standard (Non-IT) Audit Program

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