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IG-02-023 QUALITYKPMG LLP AUDIT OF CONTROL NEW MEXICO STATE UNIVERSITY FOR THE FISCAL YEAR ENDED JUNE 30, 2001 REVIEW REPORT August 12, 2002 OFFICE OF INSPECTOR GENERAL National Aeronautics and Space Administration Additional Copies To obtain additional copies of this report, contact the Assistant Inspector General for Audits at (202) 358-1232, or visit www.hq.nasa.gov/office/oig/hq/issuedaudits.html. Suggestions for Future Audits To suggest ideas for or to request future audits, contact the Assistant Inspector General for Audits. Ideas and requests can also be mailed to: Assistant Inspector General for Audits Code W NASA Headquarters Washington, DC 20546-0001 NASA Hotline To report fraud, waste, abuse, or mismanagement, contact the NASA OIG Hotline at (800) 424-9183, (800) 535-8134 (TDD), or at www.hq.nasa.gov/office/oig/hq/hotline.html#form; or write to the NASA Inspector General, P.O. Box 23089, L Enfant Plaza Station, Washington, DC 20026. The identity of each writer and caller can be kept confidential, upon request, to the extent permitted by law. Reader Survey Please complete the reader survey at the end of this report or at http://www.hq.nasa.gov/office/oig/hq/audits.html. Acronyms FY Fiscal Year GAGAS Generally Accepted Government Auditing Standards NASA National Aeronautics and Space Administration OIG Office of Inspector General OMB ...
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