Fiscal Year 2009 Annual Internal Audit Report

        FISCAL YEAR 2009 ANNUAL INTERNAL AUDIT REPORT THE OFFICE OF INTERNAL AUDIT BOX 19112 ARLINGTON, TX 76019-0112 817-272-0150 www.uta.edu/internalaudit    University of Texas at Arlington Annual Audit Report Fiscal Year 2009   TABLE OF CONTENTS I. Internal Audit Plan for Fiscal Year 2009………….………………….……………….……… 3 II. External Quality Assurance Review…….……………………………………………….……. 5 III. List of Audits Completed ……………………………...………………………………..…….. 11 IV. List of Consulting Engagements and Non-audit Services Completed …...…………………. 66 V. Organizational Chart ………………….…………………………………………….………. 67 .. VI. Report on Other Internal Audit Activities…………..……...…..…………………….…….…. 68 VII. Internal Audit Plan for Fiscal Year 2010……………………………………..……………….. 68 VIII. External Audit Services........................................................................................................ 69... ... IX. Reporting Suspecting Fraud and Abuse..................................................................................... 69 2   University of Texas at Arlington Annual Audit Report Fiscal Year 2009   Purpose of the Annual Report: To provide information on the benefits and effectiveness of the internal audit function. In addition, the annual report assists central oversight agencies in their work planning and coordinating efforts. I. Internal Audit Plan for the ...