What to Expect

If you are scheduled for an audit, you can expect that:

  • We will keep you informed of the audit's purpose and objective
  • We will address any issues or concerns you have regarding the audit
  • You will be treated with respect and courtesy
  • You will be asked to provide financial and department documentation
  • Confidentiality will govern all audit issues and our report prior to finalization and issuance
  • You will be kept informed of issues and questions as the audit progresses
  • We will make every effort to accommodate departmental schedules and workload
  • We strive to maintain a constructive working relationship to ensure a successful audit
  • You will receive copies of the draft and final audit reports