UW Tacoma (2010)

We reviewed controls related to cash receipts, revolving funds and information technology at the Cashier’s Office. We determined the Cashier’s Office has adequate controls. We also reviewed controls over expenditure of funds and outside work at the Division of Student Affairs. We recommended management improve the control environment at Student Affairs; establish a working committee to oversee the Enrollment Confirmation Fee budget, document approvals and that student fees were expended in accordance with the intent of the fund, and separate incompatible duties.