UW-IT (2010)

We performed a review of the oversight and management of the UW-IT budget. We found that UW-IT has made significant progress in introducing internal controls to facilitate effective financial control. We found that controls could be further enhanced by re-designing financial reports to include more detailed information by operating unit and an executive summary, timely reconciliations of budget reports, documentation of approved salary changes or allocations, and timely write-off of accounts receivable.