University of North Texas Investment Audit Report, 2009 Page: 1
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[hU ia ,Loa
University of North Txas
Lb;mversayt of No,th Txas
Heahil Scaucc (Cetiter at fort WrthbUivcsity 1 North Texas
I)iias CampusAndrew Harris
Vice President for Finance and AdministrationFrom: Susan Edwards, CIA, CICA
Director of Internal AuditDate: December 21, 2009
Subject: Annual Investments/Commercial Paper Review, Audit No. 09-002Internal Audit reviewed UNT and UNT
during the period of July 2009 through
approved work plan and required by USystem investments and commercial paper
November 2009. The project was part of the
NT policy.The objectives of the review were to:
1. Determine if the management of investment transactions is compliant with
Regents Rules 10.100, Regents Rules 10.300, University Investment Policy 11.5,
and the Public Funds Investment Act (PFIA);
2. Verify that investments are adequately and appropriately inventoried
and safeguarded;
3. Review the recording and reporting of investment transactions for accuracy and
compliance with the Higher Education Investment Reporting Requirements
Report issued by the State Auditor's Office; and
4. Evaluate the commercial paper program for compliance with Regents Rules
10.100, and Regents Rules 10.300, and UNT Investment Policy 11.5.
The scope of the review is detailed in the attached report.
UNT and UNT System are compliant with the Public Funds Investment Act, Regents
Rules, and University investment policies. All investments were properly inventoried and
safeguarded. Investments and commercial paper issues and rollovers were recorded
and reported. Internal Audit noted that because of clerical errors some investment
information was reported incorrectly on the June 30, 2009, investment report. These1155 Union Cirde, 4311579
Denton, Texas 76203 5017940-565 2153 raL
940-565-2534 FFx940-369 8652 '
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University of North Texas. University of North Texas Investment Audit Report, 2009, report, December 2009; Denton, Texas. (https://texashistory.unt.edu/ark:/67531/metadc177392/m1/2/?q=%22~1~1%22~1: accessed July 16, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Special Collections.