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University of North Texas Investment Audit Report, 2009
Audit report of investments at the University of North Texas (UNT) for fiscal year 2009 includes a summary of the objectives for the internal audit and findings of the auditors. The findings contain information about the background of UNT investments, the audit process, and observations regarding compliance, inventory and safeguarding, reporting, and commercial paper, as well as overall conclusions.
Date:
December 2009
Creator:
University of North Texas
System:
The UNT Digital Library
University of North Texas Investment Audit Report, 2009
Audit report of investments at the University of North Texas (UNT) for fiscal year 2009 includes a summary of the objectives for the internal audit and findings of the auditors. The findings contain information about the background of UNT investments, the audit process, and observations regarding compliance, inventory and safeguarding, reporting, and commercial paper, as well as overall conclusions.
Date:
December 2009
Creator:
University of North Texas
System:
The UNT Digital Library
Deposit Summary
Deposit summary of $480.00 made on December 5, 2001.
Date:
December 5, 2001
Creator:
unknown
System:
The UNT Digital Library
Deposit Summary
Deposit summary of $5.00 made on December 15, 2009.
Date:
December 15, 2009
Creator:
unknown
System:
The UNT Digital Library
Deposit Summary
Deposit summary of $24.00 made on December 10, 2001.
Date:
December 10, 2001
Creator:
unknown
System:
The UNT Digital Library
[Deposit Summary and Texas Stonewall Democratic Caucus Membership Application]
Deposit summary of $155.00 made on December 2, 2002, and a Texas Stonewall Democratic Caucus Membership Application for Joseph (David) Hardt.
Date:
December 3, 2002
Creator:
unknown
System:
The UNT Digital Library
Reconciliation Report
Reconciliation report with an ending account balance of $1,043.54 reconciled for the period ending on November 30, 2001.
Date:
December 10, 2001
Creator:
unknown
System:
The UNT Digital Library
Reconciliation Report
Reconciliation report with an ending account balance of $2,398.57 reconciled for the period ending on November 29, 2002.
Date:
December 11, 2002
Creator:
unknown
System:
The UNT Digital Library
Texas Stonewall Democratic Caucus Reconciliation Summary
Reconciliation summary and detail with an ending balance of $5,381.30 for the period ending on December 31, 2009.
Date:
December 31, 2009
Creator:
unknown
System:
The UNT Digital Library