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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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program income

Name:
Title:
Phone Number:
Department:
Date Submitted:
Form:  Program Income          Fiscal Year-End: 2005

Section A. Control Activities / Information and Communication:
Yes N/A No
1. Are collection policies and procedures clearly documented and communicated to personnel responsible for program income?
2. Are policies and procedures in place to ensure program income is deposited in the bank and reported as earned?
3. Is there policies and procedures to provide for the correct use of program income as directed by Federal program requirements?
4. Does the accounting system properly identify program income?
5. Are there proper channels for communicating suspected improprieties in the collection or use of program income?
Comments for section A. (please specify question number)
Section B. Monitoring:
6. Does management compare actual program income to budget and investigate significant differences?
7. Is there an internal audit of program income?
Comments for section B. (please specify question number)

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: Friday, July 22, 2005

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