University of Central Florida University Audits
Collection Scope and Content
This collection is arranged in one series alphabetically and then in chronological order.
Series I: Audits, 1983-2014, contains documents about audits performed on various University of Central Florida departments, organizations, and offices.
Dates
- Creation: 1983-2014
Language of Materials
The materials are written in English.
Copyright Statement
Unpublished manuscripts are protected by copyright. Permission to publish, quote or reproduce must be secured from the repository and the copyright holder.
Biographical/Historical Note
The University of Central Florida University Audit Department has been providing oversight for the conduct and operations of all departments that are considered a part of the university since its transition from Florida Technological University in 1978. It has looked over the efficiency, effectiveness, and adequacy of most departments and programs within the university. University Audit's chief audit executives over the years include Toney Bryant (1984-1987), Barbara Ratti (1988-2005), Amy Voelker (2006-2013), and Robert J. Taft (2014-present), as of June 2021.
University Audit serves as UCF's internal auditor, which provides internal audits and reviews, management consulting and advisory services, investigations of fraud and abuse, follow-up of audit recommendations, evaluation of the processes of risk management and governance, and coordination with external auditors. These audits are reported directly to the president of the University and the Audit and Compliance Committee of the Board of Trustees. The purpose of this reporting structure promotes independence and full consideration of audit recommendations and management action plans.
Extent
6 boxes (3 linear feet)
Abstract
The UCF University Audit Department is tasked with maintaining or improving the economic efficiency and reducing risks of the university's governance, operations, and systems through various methods. This collection contains UCF internal university audits from numerous departments and programs.
Arrangement
This collection is arranged in one series alphabetically and then in chronological order.
Acquisition Information
Jenny Carter transferred these materials to the University of Central Florida Libraries, Special Collections and University Archives in 2016 (CFU2016_13).
Additions
Previous Collection Identifier: CFU2016_13
Processing History
Collection processed by and finding aid prepared by Brandon Lynch in 2019. All materials were placed into acid free folders and in an acid free box.
Subject
- University of Central Florida (Organization)
- Title
- Guide to the University of Central Florida University Audits, 1983-2014
- Status
- Edited Full Draft
- Author
- Brandon Lynch
- Date
- © 2019
- Description rules
- Describing Archives: A Content Standard
- Language of description
- English
- Script of description
- Code for undetermined script
- Language of description note
- Description is written in English
Repository Details
Part of the UCF University Archives Repository
Special Collections & University Archives
University of Central Florida Libraries
P.O. Box 162666
Orlando Florida 32816-2666 US
(407) 823-2576
speccoll@ucf.edu