Finding aid for the University of Cincinnati, Internal Audit Reports, 1987-2005


Title:
University of Cincinnati, Internal Audit Reports, 1987-2005
Repository:
University of Cincinnati, Archives and Rare Books Library
Phone: 513-556-1959
http://www.libraries.uc.edu/arb.html
Creator:
University of Cincinnati. Internal Audit
Dates:
1987-2005
Bulk dates:
1987-1994
Quantity:
2.5 linear feet
Abstract:
Reports prepared by the Office of Internal Audit for audits of University of Cincinnati colleges and departments
Identification:
UA-09-26
Location:
Archives and Rare Books
Language:
The records are in English

Scope and Content

Reports prepared by the Office of Internal Audit for audits of University of Cincinnati colleges and departments, 1987-2005

Statement of Arrangement

The collection is arranged chronologically by date of the report

Restrictions on Access

This collection is open for research.

Indexing Terms

The following terms have been used to index the description of this collection in the library's online public access catalog.

Subjects:

Universities and colleges - Administration
Universities and colleges - Auditing
Universities and colleges - Ohio - Finance

Preferred Citation

University of Cincinnati, Internal Audit Reports, 1987-2005, UA-09-26, Archives and Rare Books Library, University of Cincinnati

Detailed Description of The Collection


Box 1
Box 1, 1987-1990



Box 1 / Folder 1
87-6; Budgetary Control, July 1987




Box 1 / Folder 2
87-35; Petty Cash, July 1987




Box 1 / Folder 3
87-41; Risk Management and Insurance, August 1987




Box 1 / Folder 4
88-5; Clermont College, September 1987




Box 1 / Folder 5
88-9; Cashier's Office, September 1987




Box 1 / Folder 6
Special; College-Conservatory of Music Admissions and College Office, September 1987




Box 1 / Folder 7
88-36; Academic Grades, September 1987




Box 1 / Folder 8
87-11; Cash in Banks, October 1987




Box 1 / Folder 9
88-11; OMI College of Applied Science, October 1987




Box 1 / Folder 10
9903 Special; U-Kids Cooperative, Inc., October 1987




Box 1 / Folder 11
88-27; Medical Center Public Safety, November 1987




Box 1 / Folder 12
88-2; Fine Arts Collection, November 1987




Box 1 / Folder 13
88-46; WGUC/CPB Audit, November 1987




Box 1 / Folder 14
88-1; Accounts Payable, December 1987




Box 1 / Folder 15
88-39; Office of the Board of Trustees, December 1987




Box 1 / Folder 16
87-44; Student Organizations, January 1988




Box 1 / Folder 17
88-23; Institute for Policy Research, January 1988




Box 1 / Folder 18
88-21; Hoke S. Greene Lab, January 1988




Box 1 / Folder 19
88-26: Medical Center Information and Communication, January 1988




Box 1 / Folder 20
99-04; Radiation Safety Office, February 1988




Box 1 / Folder 21
88-44; UC Computing Center, March 1988




Box 1 / Folder 22
88-15; Medical Center Administration Center, March 1988




Box 1 / Folder 23
88-41; Student Financial Aid Office, March 1988




Box 1 / Folder 24
88-3; Athletic Football Income, March 1988




Box 1 / Folder 25
88-03; Athletic Football Income, April 1988




Box 1 / Folder 26
88-29; Office of Residence Life, April 1988




Box 1 / Folder 27
88-28; Medical Practice Corporations, May 1988




Box 1 / Folder 28
88-42; Student Health Services, April 1988




Box 1 / Folder 29
88-19; General Accounting, May 1988




Box 1 / Folder 30
88-18(a); Design and Construction Part A, June 1988




Box 1 / Folder 31
88-18(b); Design and Construction Part B, June 1988




Box 1 / Folder 32
88-35; Purchasing, June 1988




Box 1 / Folder 33
88-37; Revenue - Tuition and Fees, July 1988




Box 1 / Folder 34
88-24; Inventories, August 1988




Box 1 / Folder 35
89-19; Payroll & Employee Records Processing Systems, September 1988




Box 1 / Folder 36
87-44; Student Organizations, September 1988




Box 1 / Folder 37
88-25; Langsam Library, September 1988




Box 1 / Folder 38
9902 Special; U-Kids Cooperative, Inc., October 1988




Box 1 / Folder 39
89-18; Grants and Contracts Accounting Office, October 1988




Box 1 / Folder 40
89-39; University Duplication Systems, November 1988




Box 1 / Folder 41
89-30; Temporary Investment Pool, November 1988




Box 1 / Folder 42
89-27; Other Sources of Revenue - Educational and General, December 1988




Box 1 / Folder 43
89-38; University of Cincinnati Computing Center Security, December 1988




Box 1 / Folder 44
89-40; WGUC/CPB Audit, January 1989




Box 1 / Folder 45
89-35; Summer Sessions, January 1989




Box 1 / Folder 46
89-23; Parking Services, January 1989




Box 1 / Folder 47
89-24; Personnel - Compensation, January 1989




Box 1 / Folder 48
89-9; College of Design, Architecture, Art and Planning, January 1989




Box 1 / Folder 49
9903; Medical Center Fund of Cincinnati, February 1989




Box 1 / Folder 50
89-8; McMicken College of Arts & Sciences, February 1989




Box 1 / Folder 51
89-38; University of Cincinnati Computing Center - D.O.C.S., February 1989




Box 1 / Folder 52
89-2; Athletic Department, March 1989




Box 1 / Folder 53
89-26; Dining Halls, March 1989




Box 1 / Folder 54
99-01; Medical Practice Corporations, April 1989




Box 1 / Folder 55
89-7; Office of Administrative Services - Radiology Department, April 1989




Box 1 / Folder 56
89-4; U.C. Bookstores, May 1989




Box 1 / Folder 57
89-10; College of Education, May 1989




Box 1 / Folder 58
89-36; Tangeman University center, May 1989




Box 1 / Folder 59
89-20; Hoxworth Blood Center, May 1989




Box 1 / Folder 60
89-5b; Management Development Center, July 1989




Box 1 / Folder 61
89-33; Stores Departmental Audit, July 1989




Box 1 / Folder 62
89-5a; College of Business Administration Office, July 1989




Box 1 / Folder 63
89-21; Inventories, July 1989




Box 1 / Folder 64
89-13; EDP Application Review Audit of Payroll and Employee Record Services, July 1989




Box 1 / Folder 65
89-31; Revenue - Tuition and Fees, August 1989




Box 1 / Folder 66
90-2(a); Fine Arts Collection, August 1989




Box 1 / Folder 67
90-2b; Art Gallery, August 1989




Box 1 / Folder 68
89-28; Revenue - Sales and Services, September 1989




Box 1 / Folder 69
90-27; Office of Institutional Research, September 1989




Box 1 / Folder 70
90-13; EDP - Change and Credit System, September 1989




Box 1 / Folder 71
89-34; Student Organizations, September 1989




Box 1 / Folder 72
90-15; Equipment Inventory System, October 1989




Box 1 / Folder 73
90-37; Public Safety, October 1989




Box 1 / Folder 74
90-44; U-Kids Cooperative, Inc., October 1989




Box 1 / Folder 75
90-31; Health Sciences Library, November 1989




Box 1 / Folder 76
90-25; Payroll and Employee Information Services, November 1989




Box 1 / Folder 77
90-10; College of Law, December 1989




Box 1 / Folder 78
90-45; WGUC/CPB, December 1989




Box 1 / Folder 79
89-17; Account Payable Review, December 1989




Box 1 / Folder 80
90-30; Office of the General Counsel, December 1989




Box 1 / Folder 81
90-7; McMicken College of Arts & Sciences Department of Chemistry, January 1990




Box 1 / Folder 82
90-43; Printing Services, January 1990




Box 1 / Folder 83
90-12; University College, January 1990




Box 1 / Folder 84
90-18; Telecommunications EDP Audit, January 1990




Box 1 / Folder 85
90-33; Preparatory Music, February 1990




Box 1 / Folder 86
90-1; Office of Admissions, February 1990




Box 1 / Folder 87
90-8; College Conservatory of Music, March 1990




Box 1 / Folder 88
90-24; Sponsored Programs Accounting Office, March 1990




Box 1 / Folder 89
90-35; Parking Services, March 1990




Box 1 / Folder 90
90-9; College of Engineering, April 1990




Box 1 / Folder 91
90-39; Office of Residence Life/Housing, April 1990




Box 1 / Folder 92
90-36; Personnel - Benefits, May 1990




Box 1 / Folder 93
90-23; Facilities Management - Business Operations, May 1990




Box 1 / Folder 94
90-21; UCCC: Administrative Data Processing, May 1990




Box 1 / Folder 95
9902; NCAA - Intercollegiate Athletics, June 1990




Box 1 / Folder 96
90-28; Athletic Business Office, June 1990




Box 1 / Folder 97
90-11; Department of Pediatrics, June 1990





Box 1 / Folder 1
87-6; Budgetary Control, July 1987




Box 1 / Folder 2
87-35; Petty Cash, July 1987




Box 1 / Folder 3
87-41; Risk Management and Insurance, August 1987




Box 1 / Folder 4
88-5; Clermont College, September 1987




Box 1 / Folder 5
88-9; Cashier's Office, September 1987




Box 1 / Folder 6
Special; College-Conservatory of Music Admissions and College Office, September 1987




Box 1 / Folder 7
88-36; Academic Grades, September 1987




Box 1 / Folder 8
87-11; Cash in Banks, October 1987




Box 1 / Folder 9
88-11; OMI College of Applied Science, October 1987




Box 1 / Folder 10
9903 Special; U-Kids Cooperative, Inc., October 1987




Box 1 / Folder 11
88-27; Medical Center Public Safety, November 1987




Box 1 / Folder 12
88-2; Fine Arts Collection, November 1987




Box 1 / Folder 13
88-46; WGUC/CPB Audit, November 1987




Box 1 / Folder 14
88-1; Accounts Payable, December 1987




Box 1 / Folder 15
88-39; Office of the Board of Trustees, December 1987




Box 1 / Folder 16
87-44; Student Organizations, January 1988




Box 1 / Folder 17
88-23; Institute for Policy Research, January 1988




Box 1 / Folder 18
88-21; Hoke S. Greene Lab, January 1988




Box 1 / Folder 19
88-26: Medical Center Information and Communication, January 1988




Box 1 / Folder 20
99-04; Radiation Safety Office, February 1988




Box 1 / Folder 21
88-44; UC Computing Center, March 1988




Box 1 / Folder 22
88-15; Medical Center Administration Center, March 1988




Box 1 / Folder 23
88-41; Student Financial Aid Office, March 1988




Box 1 / Folder 24
88-3; Athletic Football Income, March 1988




Box 1 / Folder 25
88-03; Athletic Football Income, April 1988




Box 1 / Folder 26
88-29; Office of Residence Life, April 1988




Box 1 / Folder 27
88-28; Medical Practice Corporations, May 1988




Box 1 / Folder 28
88-42; Student Health Services, April 1988




Box 1 / Folder 29
88-19; General Accounting, May 1988




Box 1 / Folder 30
88-18(a); Design and Construction Part A, June 1988




Box 1 / Folder 31
88-18(b); Design and Construction Part B, June 1988




Box 1 / Folder 32
88-35; Purchasing, June 1988




Box 1 / Folder 33
88-37; Revenue - Tuition and Fees, July 1988




Box 1 / Folder 34
88-24; Inventories, August 1988




Box 1 / Folder 35
89-19; Payroll & Employee Records Processing Systems, September 1988




Box 1 / Folder 36
87-44; Student Organizations, September 1988




Box 1 / Folder 37
88-25; Langsam Library, September 1988




Box 1 / Folder 38
9902 Special; U-Kids Cooperative, Inc., October 1988




Box 1 / Folder 39
89-18; Grants and Contracts Accounting Office, October 1988




Box 1 / Folder 40
89-39; University Duplication Systems, November 1988




Box 1 / Folder 41
89-30; Temporary Investment Pool, November 1988




Box 1 / Folder 42
89-27; Other Sources of Revenue - Educational and General, December 1988




Box 1 / Folder 43
89-38; University of Cincinnati Computing Center Security, December 1988




Box 1 / Folder 44
89-40; WGUC/CPB Audit, January 1989




Box 1 / Folder 45
89-35; Summer Sessions, January 1989




Box 1 / Folder 46
89-23; Parking Services, January 1989




Box 1 / Folder 47
89-24; Personnel - Compensation, January 1989




Box 1 / Folder 48
89-9; College of Design, Architecture, Art and Planning, January 1989




Box 1 / Folder 49
9903; Medical Center Fund of Cincinnati, February 1989




Box 1 / Folder 50
89-8; McMicken College of Arts & Sciences, February 1989




Box 1 / Folder 51
89-38; University of Cincinnati Computing Center - D.O.C.S., February 1989




Box 1 / Folder 52
89-2; Athletic Department, March 1989




Box 1 / Folder 53
89-26; Dining Halls, March 1989




Box 1 / Folder 54
99-01; Medical Practice Corporations, April 1989




Box 1 / Folder 55
89-7; Office of Administrative Services - Radiology Department, April 1989




Box 1 / Folder 56
89-4; U.C. Bookstores, May 1989




Box 1 / Folder 57
89-10; College of Education, May 1989




Box 1 / Folder 58
89-36; Tangeman University center, May 1989




Box 1 / Folder 59
89-20; Hoxworth Blood Center, May 1989




Box 1 / Folder 60
89-5b; Management Development Center, July 1989




Box 1 / Folder 61
89-33; Stores Departmental Audit, July 1989




Box 1 / Folder 62
89-5a; College of Business Administration Office, July 1989




Box 1 / Folder 63
89-21; Inventories, July 1989




Box 1 / Folder 64
89-13; EDP Application Review Audit of Payroll and Employee Record Services, July 1989




Box 1 / Folder 65
89-31; Revenue - Tuition and Fees, August 1989




Box 1 / Folder 66
90-2(a); Fine Arts Collection, August 1989




Box 1 / Folder 67
90-2b; Art Gallery, August 1989




Box 1 / Folder 68
89-28; Revenue - Sales and Services, September 1989




Box 1 / Folder 69
90-27; Office of Institutional Research, September 1989




Box 1 / Folder 70
90-13; EDP - Change and Credit System, September 1989




Box 1 / Folder 71
89-34; Student Organizations, September 1989




Box 1 / Folder 72
90-15; Equipment Inventory System, October 1989




Box 1 / Folder 73
90-37; Public Safety, October 1989




Box 1 / Folder 74
90-44; U-Kids Cooperative, Inc., October 1989




Box 1 / Folder 75
90-31; Health Sciences Library, November 1989




Box 1 / Folder 76
90-25; Payroll and Employee Information Services, November 1989




Box 1 / Folder 77
90-10; College of Law, December 1989




Box 1 / Folder 78
90-45; WGUC/CPB, December 1989




Box 1 / Folder 79
89-17; Account Payable Review, December 1989




Box 1 / Folder 80
90-30; Office of the General Counsel, December 1989




Box 1 / Folder 81
90-7; McMicken College of Arts & Sciences Department of Chemistry, January 1990




Box 1 / Folder 82
90-43; Printing Services, January 1990




Box 1 / Folder 83
90-12; University College, January 1990




Box 1 / Folder 84
90-18; Telecommunications EDP Audit, January 1990




Box 1 / Folder 85
90-33; Preparatory Music, February 1990




Box 1 / Folder 86
90-1; Office of Admissions, February 1990




Box 1 / Folder 87
90-8; College Conservatory of Music, March 1990




Box 1 / Folder 88
90-24; Sponsored Programs Accounting Office, March 1990




Box 1 / Folder 89
90-35; Parking Services, March 1990




Box 1 / Folder 90
90-9; College of Engineering, April 1990




Box 1 / Folder 91
90-39; Office of Residence Life/Housing, April 1990




Box 1 / Folder 92
90-36; Personnel - Benefits, May 1990




Box 1 / Folder 93
90-23; Facilities Management - Business Operations, May 1990




Box 1 / Folder 94
90-21; UCCC: Administrative Data Processing, May 1990




Box 1 / Folder 95
9902; NCAA - Intercollegiate Athletics, June 1990




Box 1 / Folder 96
90-28; Athletic Business Office, June 1990




Box 1 / Folder 97
90-11; Department of Pediatrics, June 1990




Box 2
Box 2, 1990-2005



Box 2 / Folder 1
91-2; Raymond Walters College Business Office, August 1990




Box 2 / Folder 2
91-56; U-Kids Cooperative, Inc., September 1990




Box 2 / Folder 3
91-9; Continuing Education, September 1990




Box 2 / Folder 4
91-45; Scholarships and Fellowships, October 1990




Box 2 / Folder 5
91-14; EDP Audit: Choice Benefits, October 1990




Box 2 / Folder 6
91-51; Telecommunications Department, November 1990




Box 2 / Folder 7
91-10; EDP Application Review: Office of Admissions, December 1990




Box 2 / Folder 8
91-50; Tangeman University Center, December 1990




Box 2 / Folder 9
91-1; Accounts Payable Office, December 1990




Box 2 / Folder 10
91-7; College of Nursing and Health, January 1991




Box 2 / Folder 11
91-41; Purchasing Department, January 1991




Box 2 / Folder 12
91-8; College of Pharmacy Business Office, January 1991




Box 2 / Folder 13
91-36; Interdepartmental Transfer of Expense, February 1991




Box 2 / Folder 14
91-19; Engineering Support Services EDP Operational Review, February 1991




Box 2 / Folder 15
91-3; Cashier's Office, February 1991




Box 2 / Folder 16
91-49; Sponsored Program Accounting, May 1991




Box 2 / Folder 17
91-42; Office of the Registrar, June 1991




Box 2 / Folder 18
91-18; UCCC: ACF2 Security Review, June 1991




Box 2 / Folder 19
91-5; Department of Internal Medicine Business Office, June 1991




Box 2 / Folder 20
91-44(a); Sales and Services: University of Cincinnati Executive Program - A334, July 1991




Box 2 / Folder 21
91-44(b); Sales and Services: Drug and Poison Information Center - D019, July 1991




Box 2 / Folder 22
91-44(c); Sales and Services: Cincinnati Center for Development Disorders - A389, July 1991




Box 2 / Folder 23
91-44(d); Sales and Services: National Work Study in Germany - D129, July 1991




Box 2 / Folder 24
91-55; ORL/H-Dining Halls, July 1991




Box 2 / Folder 25
91-31; Department of Athletics, July 1991




Box 2 / Folder 26
91-48; Student Accounts Offices, September 1991




Box 2 / Folder 27
92-48; U-Kids Cooperative, Inc., September 1991




Box 2 / Folder 28
91-26; Facilities Management - Utilities, October 1991




Box 2 / Folder 29
92-29; Institute of Applied Interdisciplinary Research, October 1991




Box 2 / Folder 30
91-11; EDP: College and University Financial Systems (CUFS) Application Review, November 1991




Box 2 / Folder 31
92-37; Parking Services, November 1991




Box 2 / Folder 32
92-49; WGUC/CPB Financial Report, November 1991




Box 2 / Folder 33
92-14; EDP: Center for Information Technology: Computer Operations Review, January 1992




Box 2 / Folder 34
92-10; OMI College of Applied Science, January 1992




Box 2 / Folder 35
92-47; University Publications, February 1992




Box 2 / Folder 36
92-03; Department of Lab Animal Medicine, February 1992




Box 2 / Folder 37
92-09; Environmental Health, March 1992




Box 2 / Folder 38
92-38; Payroll, April 1992




Box 2 / Folder 39
92-32; Medical Center Information and Communication, April 1992




Box 2 / Folder 40
92-18; EDP: Registration Application Review, April 1992




Box 2 / Folder 41
92-7; College of Education, April 1992




Box 2 / Folder 42
92-1; Accounts Payable Office Non Invoice Payments, April 1992




Box 2 / Folder 43
92-28; General Accounting, June 1992




Box 2 / Folder 44
92-42; Revenue - Tuition, June 1992




Box 2 / Folder 45
92-43; Sales and Services Royalty Income Account, June 1992




Box 2 / Folder 46
92-43; Sales and Services Satellite Copy Center, June 1992




Box 2 / Folder 47
92-43; Sales and Services DAAP, June 1992




Box 2 / Folder 48
92-17; DEP: CITS: Program Change Control Audit, June 1992




Box 2 / Folder 49
92-31; University Libraries, July 1992




Box 2 / Folder 50
92-4; Clermont College Business Office, July 1992




Box 2 / Folder 51
93-37; Student Health Services, August 1992




Box 2 / Folder 52
92-41; Office of Residence Life/Housing, September 1992




Box 2 / Folder 53
92-19; EDP: CITS: Communications Division Application Review, September 1992




Box 2 / Folder 54
93-24; Space Engineering Research Center, September 1992




Box 2 / Folder 55
93-38; Taft Memorial Endowment Fund, September 1992




Box 2 / Folder 56
92-2; Department of Athletics, October 1992




Box 2 / Folder 57
93-28; Radiation Safety Office, October 1992




Box 2 / Folder 58
93-31; Revenue-Private Grants & Contracts Leather Industries of America, October 1992




Box 2 / Folder 59
93-31; Revenue-Private Grants & Contracts Sentron Medical, November 1992




Box 2 / Folder 60
93-31; Revenue-Private Grants & Contracts James River Corporation, November 1992




Box 2 / Folder 61
93-27; Department of Public Safety, November 1992




Box 2 / Folder 62
93-10; Anesthesiology Business Office, November 1992




Box 2 / Folder 63
92-11; CUFS: EDP Applicaiton Review, December 1992




Box 2 / Folder 64
93-43; Center for Information Technology Services Business Office, January 1993




Box 2 / Folder 65
93-41; Department of Transportation Services, January 1993




Box 2 / Folder 66
93-15; EDP: the Fixed Asset System Application Review, January 1993




Box 2 / Folder 67
93-5; Shoemaker Center Business Office, January 1993




Box 2 / Folder 68
93-44; Office of Veteran Affairs, February 1993




Box 2 / Folder 69
93-4; Dining Halls, February 1993




Box 2 / Folder 70
93-33; Tuition and Fees, March 1993




Box 2 / Folder 71
93-32; Consumer Product Services, March 1993




Box 2 / Folder 72
93-8; College-Conservatory of Music, March 1993




Box 2 / Folder 73
93-14; EDP: Student Financial Aid Application Review, April 1993




Box 2 / Folder 74
93-9; Civil and Environment Engineering, April 1993




Box 2 / Folder 75
93-34; School of Social Work, May 1993




Box 2 / Folder 76
93-35; Sponsored Programs Accounting Office, June 1993




Box 2 / Folder 77
93-30; Revenues - Federal Grants and Contracts, June 1993




Box 2 / Folder 78
93-29; Office of the Registrar Registration & Scheduling, June 1993




Box 2 / Folder 79
93-07; McMicken College of Arts & Sciences Physics Department, June 1993




Box 2 / Folder 80
93-3; The Department of Athletics, June 1993




Box 2 / Folder 81
93-42; Personnel - Labor Relations, July 1993




Box 2 / Folder 82
93-13; EDP: Disaster Recovery Plan Review, July 1993




Box 2 / Folder 83
93-22; Hoxworth Blood Center, August 1993




Box 2 / Folder 84
93-17; EDP: Flex Benefits System Application Review, August 1993




Box 2 / Folder 85
94-3; Parking Services, August 1993




Box 2 / Folder 86
93-1; Accounts Payable Office - Vendor Invoices Processing; Accounting Resource Center - Small Order Forms, September 1993




Box 2 / Folder 87
94-45; Student Organizations and Activities, September 1993




Box 2 / Folder 88
93-12; EDP: CUFFS Application Review, October 1993




Box 2 / Folder 89
94-8; Career Development & Placement, October 1993




Box 2 / Folder 90
94-2; Bookstore Audit - Cash Office, October 1993




Box 2 / Folder 91
93-6; Budget Office, November 1993




Box 2 / Folder 92
94-20; EDP: Software License Policy Review, November 1994




Box 2 / Folder 93
94-49; WGUC-CPB Audit, November 1993




Box 2 / Folder 94
94-37; Psychological Services Center, November 1993




Box 2 / Folder 95
94-25; Institutional Review Board - Human Research, December 1993




Box 2 / Folder 96
94-12; Communications Board - News Record, December 1993




Box 2 / Folder 97
94-7; Campus Mail Services, December 1993




Box 2 / Folder 98
94-5; Tangeman University Center, December 1993




Box 2 / Folder 99
94-6; Clermont College, January 1994




Box 2 / Folder 100
94-22; EDP: Telecommunications: Voice Mail System Review, February 1994




Box 2 / Folder 101
94-38; Central Purchasing Audit, undated




Box 2 / Folder 102
94-9; College of Business Administration, March 1994




Box 2 / Folder 103
94-13; University Cashiers Office Audit, March 1994




Box 2 / Folder 104
93-39; Endowment Revenue, March 1994




Box 2 / Folder 105
94-33; Campus Planning and Design Audit, April 1994




Box 2 / Folder 106
94-42; Revenue - Sales & Services, April 1994




Box 2 / Folder 107
94-10; College of Education, May 1994




Box 2 / Folder 108
94-11; College of Nursing and Health, May 1994




Box 2 / Folder 109
94-18; EDP: Payroll Employee Information Services: W-2 Process Application Review, May 1994




Box 2 / Folder 110
94-19; EDP: Degree Programs Audit Application Review, June 1994




Box 2 / Folder 111
94-27; University Libraries, June 1994




Box 2 / Folder 112
94-34; Capital Finance, June 1994




Box 2 / Folder 113
94-43; Revenue - Tuition and Fees, June 1994




Box 2 / Folder 114
94-47; University Personnel - Benefits Tax Deferred Options - 403(b), June 1994




Box 2 / Folder 115
Internal Audit and Management Services Departmental Overview, July 25, 1988




Box 2 / Folder 116
Internal Audit and Management Services Departmental Overview (2 copies), July 28, 1992




Box 2 / Folder 117
Internal Audit and Management Services Departmental Overview, July 2005





Box 2 / Folder 1
91-2; Raymond Walters College Business Office, August 1990




Box 2 / Folder 2
91-56; U-Kids Cooperative, Inc., September 1990




Box 2 / Folder 3
91-9; Continuing Education, September 1990




Box 2 / Folder 4
91-45; Scholarships and Fellowships, October 1990




Box 2 / Folder 5
91-14; EDP Audit: Choice Benefits, October 1990




Box 2 / Folder 6
91-51; Telecommunications Department, November 1990




Box 2 / Folder 7
91-10; EDP Application Review: Office of Admissions, December 1990




Box 2 / Folder 8
91-50; Tangeman University Center, December 1990




Box 2 / Folder 9
91-1; Accounts Payable Office, December 1990




Box 2 / Folder 10
91-7; College of Nursing and Health, January 1991




Box 2 / Folder 11
91-41; Purchasing Department, January 1991




Box 2 / Folder 12
91-8; College of Pharmacy Business Office, January 1991




Box 2 / Folder 13
91-36; Interdepartmental Transfer of Expense, February 1991




Box 2 / Folder 14
91-19; Engineering Support Services EDP Operational Review, February 1991




Box 2 / Folder 15
91-3; Cashier's Office, February 1991




Box 2 / Folder 16
91-49; Sponsored Program Accounting, May 1991




Box 2 / Folder 17
91-42; Office of the Registrar, June 1991




Box 2 / Folder 18
91-18; UCCC: ACF2 Security Review, June 1991




Box 2 / Folder 19
91-5; Department of Internal Medicine Business Office, June 1991




Box 2 / Folder 20
91-44(a); Sales and Services: University of Cincinnati Executive Program - A334, July 1991




Box 2 / Folder 21
91-44(b); Sales and Services: Drug and Poison Information Center - D019, July 1991




Box 2 / Folder 22
91-44(c); Sales and Services: Cincinnati Center for Development Disorders - A389, July 1991




Box 2 / Folder 23
91-44(d); Sales and Services: National Work Study in Germany - D129, July 1991




Box 2 / Folder 24
91-55; ORL/H-Dining Halls, July 1991




Box 2 / Folder 25
91-31; Department of Athletics, July 1991




Box 2 / Folder 26
91-48; Student Accounts Offices, September 1991




Box 2 / Folder 27
92-48; U-Kids Cooperative, Inc., September 1991




Box 2 / Folder 28
91-26; Facilities Management - Utilities, October 1991




Box 2 / Folder 29
92-29; Institute of Applied Interdisciplinary Research, October 1991




Box 2 / Folder 30
91-11; EDP: College and University Financial Systems (CUFS) Application Review, November 1991




Box 2 / Folder 31
92-37; Parking Services, November 1991




Box 2 / Folder 32
92-49; WGUC/CPB Financial Report, November 1991




Box 2 / Folder 33
92-14; EDP: Center for Information Technology: Computer Operations Review, January 1992




Box 2 / Folder 34
92-10; OMI College of Applied Science, January 1992




Box 2 / Folder 35
92-47; University Publications, February 1992




Box 2 / Folder 36
92-03; Department of Lab Animal Medicine, February 1992




Box 2 / Folder 37
92-09; Environmental Health, March 1992




Box 2 / Folder 38
92-38; Payroll, April 1992




Box 2 / Folder 39
92-32; Medical Center Information and Communication, April 1992




Box 2 / Folder 40
92-18; EDP: Registration Application Review, April 1992




Box 2 / Folder 41
92-7; College of Education, April 1992




Box 2 / Folder 42
92-1; Accounts Payable Office Non Invoice Payments, April 1992




Box 2 / Folder 43
92-28; General Accounting, June 1992




Box 2 / Folder 44
92-42; Revenue - Tuition, June 1992




Box 2 / Folder 45
92-43; Sales and Services Royalty Income Account, June 1992




Box 2 / Folder 46
92-43; Sales and Services Satellite Copy Center, June 1992




Box 2 / Folder 47
92-43; Sales and Services DAAP, June 1992




Box 2 / Folder 48
92-17; DEP: CITS: Program Change Control Audit, June 1992




Box 2 / Folder 49
92-31; University Libraries, July 1992




Box 2 / Folder 50
92-4; Clermont College Business Office, July 1992




Box 2 / Folder 51
93-37; Student Health Services, August 1992




Box 2 / Folder 52
92-41; Office of Residence Life/Housing, September 1992




Box 2 / Folder 53
92-19; EDP: CITS: Communications Division Application Review, September 1992




Box 2 / Folder 54
93-24; Space Engineering Research Center, September 1992




Box 2 / Folder 55
93-38; Taft Memorial Endowment Fund, September 1992




Box 2 / Folder 56
92-2; Department of Athletics, October 1992




Box 2 / Folder 57
93-28; Radiation Safety Office, October 1992




Box 2 / Folder 58
93-31; Revenue-Private Grants & Contracts Leather Industries of America, October 1992




Box 2 / Folder 59
93-31; Revenue-Private Grants & Contracts Sentron Medical, November 1992




Box 2 / Folder 60
93-31; Revenue-Private Grants & Contracts James River Corporation, November 1992




Box 2 / Folder 61
93-27; Department of Public Safety, November 1992




Box 2 / Folder 62
93-10; Anesthesiology Business Office, November 1992




Box 2 / Folder 63
92-11; CUFS: EDP Applicaiton Review, December 1992




Box 2 / Folder 64
93-43; Center for Information Technology Services Business Office, January 1993




Box 2 / Folder 65
93-41; Department of Transportation Services, January 1993




Box 2 / Folder 66
93-15; EDP: the Fixed Asset System Application Review, January 1993




Box 2 / Folder 67
93-5; Shoemaker Center Business Office, January 1993




Box 2 / Folder 68
93-44; Office of Veteran Affairs, February 1993




Box 2 / Folder 69
93-4; Dining Halls, February 1993




Box 2 / Folder 70
93-33; Tuition and Fees, March 1993




Box 2 / Folder 71
93-32; Consumer Product Services, March 1993




Box 2 / Folder 72
93-8; College-Conservatory of Music, March 1993




Box 2 / Folder 73
93-14; EDP: Student Financial Aid Application Review, April 1993




Box 2 / Folder 74
93-9; Civil and Environment Engineering, April 1993




Box 2 / Folder 75
93-34; School of Social Work, May 1993




Box 2 / Folder 76
93-35; Sponsored Programs Accounting Office, June 1993




Box 2 / Folder 77
93-30; Revenues - Federal Grants and Contracts, June 1993




Box 2 / Folder 78
93-29; Office of the Registrar Registration & Scheduling, June 1993




Box 2 / Folder 79
93-07; McMicken College of Arts & Sciences Physics Department, June 1993




Box 2 / Folder 80
93-3; The Department of Athletics, June 1993




Box 2 / Folder 81
93-42; Personnel - Labor Relations, July 1993




Box 2 / Folder 82
93-13; EDP: Disaster Recovery Plan Review, July 1993




Box 2 / Folder 83
93-22; Hoxworth Blood Center, August 1993




Box 2 / Folder 84
93-17; EDP: Flex Benefits System Application Review, August 1993




Box 2 / Folder 85
94-3; Parking Services, August 1993




Box 2 / Folder 86
93-1; Accounts Payable Office - Vendor Invoices Processing; Accounting Resource Center - Small Order Forms, September 1993




Box 2 / Folder 87
94-45; Student Organizations and Activities, September 1993




Box 2 / Folder 88
93-12; EDP: CUFFS Application Review, October 1993




Box 2 / Folder 89
94-8; Career Development & Placement, October 1993




Box 2 / Folder 90
94-2; Bookstore Audit - Cash Office, October 1993




Box 2 / Folder 91
93-6; Budget Office, November 1993




Box 2 / Folder 92
94-20; EDP: Software License Policy Review, November 1994




Box 2 / Folder 93
94-49; WGUC-CPB Audit, November 1993




Box 2 / Folder 94
94-37; Psychological Services Center, November 1993




Box 2 / Folder 95
94-25; Institutional Review Board - Human Research, December 1993




Box 2 / Folder 96
94-12; Communications Board - News Record, December 1993




Box 2 / Folder 97
94-7; Campus Mail Services, December 1993




Box 2 / Folder 98
94-5; Tangeman University Center, December 1993




Box 2 / Folder 99
94-6; Clermont College, January 1994




Box 2 / Folder 100
94-22; EDP: Telecommunications: Voice Mail System Review, February 1994




Box 2 / Folder 101
94-38; Central Purchasing Audit, undated




Box 2 / Folder 102
94-9; College of Business Administration, March 1994




Box 2 / Folder 103
94-13; University Cashiers Office Audit, March 1994




Box 2 / Folder 104
93-39; Endowment Revenue, March 1994




Box 2 / Folder 105
94-33; Campus Planning and Design Audit, April 1994




Box 2 / Folder 106
94-42; Revenue - Sales & Services, April 1994




Box 2 / Folder 107
94-10; College of Education, May 1994




Box 2 / Folder 108
94-11; College of Nursing and Health, May 1994




Box 2 / Folder 109
94-18; EDP: Payroll Employee Information Services: W-2 Process Application Review, May 1994




Box 2 / Folder 110
94-19; EDP: Degree Programs Audit Application Review, June 1994




Box 2 / Folder 111
94-27; University Libraries, June 1994




Box 2 / Folder 112
94-34; Capital Finance, June 1994




Box 2 / Folder 113
94-43; Revenue - Tuition and Fees, June 1994




Box 2 / Folder 114
94-47; University Personnel - Benefits Tax Deferred Options - 403(b), June 1994




Box 2 / Folder 115
Internal Audit and Management Services Departmental Overview, July 25, 1988




Box 2 / Folder 116
Internal Audit and Management Services Departmental Overview (2 copies), July 28, 1992




Box 2 / Folder 117
Internal Audit and Management Services Departmental Overview, July 2005