4400-University Of Louisiana System Internal Audit Report Due Dates

 

Internal audit reports are due in the System Office as indicted below:

 

1.      Reports completed during the first quarter of the fiscal year are due in the System Office by October 15^th.

 

2.      Reports completed during the second quarter of the fiscal year are due by January 15^th.

 

3.      Completed third quarter reports are due by May 15^th.

 

4.      Fourth quarter reports are due by July 15^th.

 

5.      A brief status report on any work in process during the quarter should also be provided.

 

6.      Investigative reports should be forwarded to the System Office immediately after completion.

 

 

Return to Table of Contents

Return to Office of Internal Audit Main Page