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Holmes Hall on the Quad

Internal Audit & Management Review

We hope you will find this site to be a valuable source of information. We are an independent and objective resource of the University, providing assurance and consulting services. The audit process is designed to assist the University in achieving its mission by evaluating and offering recommendations to improve the effectiveness of financial accounting and reporting, information technology, internal control, and operational and compliance related activities. Through carrying out this function, we are able to assist management in assuring internal and external parties that the financial resources are being properly managed and accounted for, and that the institution is complying with applicable processes and laws.

Thank you for taking the time to visit our website.

Best regards,

Abraham Mauer, MS, CPA, CISA
Director of Internal Audit and Management Review