Financial Affairs Policies

VIII-7.30(A)

UMB POLICY ON RESPONSES TO LEGISLATIVE AUDITS

Financial Affairs


Responsible VP/AVP

Dawn M. Rhodes, MBA


Applies to Staff


Policy Statement

I. The Vice President for Administration and Finance is responsible for the coordination of responses to legislative audits for UMB.

II. The point-of-contact managing this process is shared by the Office of Financial Services on extension 6-7776 and the Office of Budget and Financial Support Services on extension 6-6938.

III. All responses to the legislative audits are reviewed by members of an Audit Review Committee that is chaired by the Vice President for Administration and Finance.

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