Division of Finance and Business

Toolkit: Audit and Compliance

The university is subject to annual external financial audits as well as periodic internal audits by Campus Audit and the NSHE Internal Audit Department.

UNLV business managers are responsible for ensuring their unit has sound internal controls over all business operations and is in compliance with all university policies and procedures, as well as systemwide, federal, and state requirements.

Helpful Resources

The following links provide resources to help insure your unit is "audit proof".

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