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Contact Information

Office of Internal Audit
PO Box 1510
Pembroke, NC 28372

Phone: 910.775.4403
Fax: 910.521.6176
Email: larry.jacobs@uncp.edu

Location: Lumbee Hall, Room 324
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Inadequate Internal Control

Name:
Title:
Phone Number:
Department:
Date Submitted:
Agency:  UNC Pembroke         Fiscal Year-End: June 30, 2005

Section:

Page:

Procedure:

Problem Noted:

Corrective Action Taken:

Effective Date:

By clicking the Submit button, I do hereby certify, to the best of my knowledge, that the answers provided in this self-assessment of internal control is a true representation of the operations of this department.

Updated: Tuesday, August 2, 2005

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PO Box 1510 Pembroke, NC 28372-1510 • 800.949.UNCP (8627) • 910.521.6000