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Pima County Community College District Board Policy

Board Policy Title:   Audits
Board Policy Number:
   BP-2402
Adoption Date:
   12/17/80
Revision Date(s):    3/25/02, 1/11/10
Schedule for Review & Update:    Annually
Unit Responsible for Review & Update:  Executive Vice Chancellor for Finance and Administration
Sponsoring Unit/Department:     Executive Vice Chancellor for Finance and Administration
Sponsoring Unit/Department:
  VC Finance and Administrative Services
Motion Number: 
     4047
Legal Reference:   
    
Cross Reference: 
           


The Chancellor, or his designee, shall report to the Board of Governors the results of the annual audit report conducted either by the Auditor General of Arizona, a designee, or by an external auditor (if the Auditor General or designee does not conduct the audit).  The Board of Governors authorizes the Chancellor, or his designee, to cause other audits to be conducted, as required, to meet contractual obligations or to assure compliance with federal, state or College policies, regulations, or practices.  Such audits may be conducted by internal staff or external auditors, the latter to the extent that the audits do not duplicate the work performed by the Auditor General.