University of North Texas Investment Audit Report, 2010 Page: 2 of 6
This report is part of the collection entitled: University Records and was provided to The Portal to Texas History by the UNT Libraries Special Collections.
- Highlighting
- Highlighting On/Off
- Color:
- Adjust Image
- Rotate Left
- Rotate Right
- Brightness, Contrast, etc. (Experimental)
- Cropping Tool
- Download Sizes
- Preview all sizes/dimensions or...
- Download Thumbnail
- Download Small
- Download Medium
- Download Large
- High Resolution Files
- IIIF Image JSON
- IIIF Image URL
- Accessibility
- View Extracted Text
Extracted Text
The following text was automatically extracted from the image on this page using optical character recognition software:
To Jean Bush
Acting Senior Associate Vice President for Finance
From Susan Edwards, CIA, CICA N ' 61
Director of Internal Audit
Date November 23, 2010
Subject Annual Investments/Commercial Paper Review, Audit No 10-002
Internal Audit reviewed investments and commercial paper for UNT and UNT System
during the period of August 2010 through October 2010 The project was part of the
approved work plan and required by UNT policy
The objectives of the review were to
1 Determine whether management of investment transactions is compliant with the
Public Funds Investment Act (PFIA), Regents Rule 10 100, Regents Rule
10 300, and University Investment Policy 11 5,
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 Rule
10 100, and Regents Rule 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
t)entIiTon I exas 76203 5017 q40 565 2534 acewtinned"i
Upcoming Pages
Here’s what’s next.
Search Inside
This report can be searched. Note: Results may vary based on the legibility of text within the document.
Tools / Downloads
Get a copy of this page or view the extracted text.
Citing and Sharing
Basic information for referencing this web page. We also provide extended guidance on usage rights, references, copying or embedding.
Reference the current page of this Report.
University of North Texas. University of North Texas Investment Audit Report, 2010, report, November 2010; Denton, Texas. (https://texashistory.unt.edu/ark:/67531/metadc463562/m1/2/?q=%22~1~1%22~1: accessed August 15, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Special Collections.