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Section V: Resources
SACS Comprehensive Standard
V-3. The institution audits all funds for financial aid programs in compliance with all federal and state requirements.
JUDGMENT OF COMPLIANCE
Yes, East Tennessee State University is able to provide a portfolio of evidence supporting compliance.
DOCUMENTATION
SOURCE |
LOCATION |
Standards for the Professional Practice of Internal Auditing |
Department of Internal Audit, 916 W. Maple St. |
ETSU List of Audits Issued, 1995-present |
Department of Internal Audit, 916 W. Maple St. |
ETSU Internal Audit Reports |
Department of Internal Audit, 916 W. Maple St. |
Tennessee State Audit Report for ETSU |
http://www.comptroller.state.tn.us/sa/reports/index.html |
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