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State Agency Records - University Systems - #32269

Title: University Systems. Finance Department, Audit Reports Institutions and Offices

Dates: 1984-2000

Record Series: 32269

Quantity: 3 feet

Abstract: Contains audit reports for the offices and departments of the state’s colleges and universities.

Copyright: Public records are not subject to copyright restrictions, although record series may contain copyrighted material.  Consideration of such copyrights is the responsibility of the author and publisher.

Access: These records are available for public inspection under provision of the North Dakota Century Code, 55-02.1-08.

Citation: Researchers are requested to cite the record group, series name and number, and the State Historical Society of North Dakota in all footnote and bibliographic references.

BOX / FOLDER INVENTORY

Box 1:
1 UND-Williston Center Student Financial Assistance Program Report 1985-1986
2 Bismarck Junior College             1985-1986
3 Mayville State College                1985-1986
4 Dickinson State College              1985-1986
5 UND-Williston Center 1985-1986
6 Lake Region Community College            1985-1986
7 NDSU-Bottineau Branch and Institute of Forestry 1985-1986
8 Memorial Union Final Audit Report      1986-1987
9 Women's Center Final Audit Report     1985-1987
10 Chester Fritz Auditorium Final Report               1986-1987
11 Center for Aerospace Sciences - Flight Operation's Flight Training 1986-1987
12 Disabled Student Services      1985-1987
13 Personnel Services & Payroll Final Audit Report 1986-1987
14 Word Processing, Duplicating Services & Mailing Final Audit Report 1984-1986
15 Food Services Final Audit Report         1985-1986
16 Transportation Final Audit Report       1985-1986
17 Career Planning & Placement Center Final Audit Report 1984-1986
18 University Press Final Audit Report    1984-1986
19 Parking Office Final Audit Report         1986
20 Lake Region Community College         1985-1986
21 University of North Dakota    1986
22 Bismarck Junior College           1986
23 North Dakota State School of Science  1985-1986
24 Valley City State College          1985-1986
25 Minot State College  1985-1986
26 North Dakota State University 1986
27 Office of University Relations Final Audit Report 1986-1987
28 Housing Final Audit Report     1986-1988
29 University Bookstore Final Audit Report          1987
30 North Dakota Museum of Art Final Audit Report 1985-1987
31 Fargo Pharmacy Final Audit Report     1986-1988
32 Golf Course Final Audit Report             1987
33 University of North Dakota-Lake Region          1986-1987
34 Valley City State University    1986-1987
35 Dickinson State University      1986-1987
36 North Dakota State University              1986-1987
37 University of North Dakota    1987
38 Mayville State University        1986-1987
39 UND-Williston Center               1987
40 North Dakota State College of Science              1986-1987
41 State Approving Agency          1986-1987
42 Minot State University             1987
43 UND-Williston Center               1987
44 Bismarck State College             1987
45 University Children's Center  1986-1988
46 Division of Continuing Education         1987-1988
47 Medical Center Rehabilitation Hospital Final Audit Report 1988
48 North Dakota State University              1987-1988
49 North Dakota State College of Science              1987-1988
50 NDSU-Bottineau Branch & Institute of Forestry            1987-1988
51 University of North Dakota    1988
52 Bismarck State College             1988
53 University of North Dakota - Lake Region        1988
54 Dickinson State University      1987-1988
55 Minot State University             1988
56 Mayville State University        1987-1988
57 UND-Williston Center               1988
58 Valley City State University    1987-1988
59 Counseling Center Final Audit Report                1987-1988
60 Student Health Final Audit Report      1987-1988
61 University Police Final Audit Report   1986-1988
62 Bismarck State College             1990-1991
63 University of North Dakota    1991
64 University of North Dakota - Lake Region        1991
65 University of North Dakota - Williston               1991
66 Dickinson State University      1991
67 Mayville State University        1991
68 Minot State University             1990-1991
69 North Dakota State College of Science              1991
70 University of North Dakota - Williston               1990-1991
71 Valley City State University    1990-1991
72 North Dakota State University              1990-1991

Box 2:
1 Chester Fritz Auditorium           1990-1991
2 Chester Fritz Auditorium August            1991
3 Fargo Family Practice Center Final Audit Report August 1992
4 School of Medicine      1992
5 Transportation Department     1992
6 Continuing Education Department        1992
7 Student Health              1991
8 Career Services             1989-1991
9 Golf Course     1991
10 University Children's Center  1991
11 Athletics         1991
12 North Dakota Museum of Art               1991
13 Trio Programs              1990-1991
14 Dining Services            1992
15 North Dakota State University 1989-1990
16 University of North Dakota    1990
17 Bismarck State College             1990
18 UND-Williston Center               1990
19 University of North Dakota - Lake Region        1990
20 UND - Williston            1990
21 Mayville State University        1990
22 North Dakota State College of Science              1990
23 Valley City State University    1990
24 Minot State University             1989-1990
25 Higher Education Computer Network EDP General Controls Review   1990
26 Dickinson State University      1990
27 North Dakota State University              1990
28 University of North Dakota Financial Report   1989-1990
29 University of North Dakota EDP General Controls Review        1990
30 Word Processing, Duplicating Services & Mailing          1991
31 Grand Forks Family Practice Center Final Audit Report              1989
32 Bismarck Family Practice Center Final Audit Report     1989
33 Minot Family Practice Center Final Audit Report           1990
34 Fargo Family Practice Center Final Audit Report            1990
35 Traffic Division Final Audit Report        1990
36 Memorial Union Final Audit Report    1990
37 Disabled Student Services      1990
38 Telecommunications                1990
39 UND Bookstore Computer Department           1990
40 Counseling Center     1991
41 Center for Aerospace Sciences - Flight Training, Air Services, and Maintenance 1990
42 Biomedical Communications 1989-1990
43 Food Services              1989
44 Payroll Office               1988-1989
45 Bursar's Office             1990
46 North Dakota State University 1988-1989
47 Bismarck State College             1988-1989
48 North Dakota State University EDP General Controls Review 1989
49 University of North Dakota    1989
50 North Dakota State University Financial Report 1989
51 Physical Plant Final Audit Report          1989
52 Career Services Final Audit Report      1989
53 Vending Final Audit Report    1989
54 Transportation Final Audit Report       1989
55 University Press          1989
56 Valley City State University    1989
57 North Dakota State College of Science 1989
58 Dickinson State University      1989
59 University of North Dakota - Lake Region 1989
60 Mayville State University        1989
61 Minot State University             1989
62 North Dakota State College of Science Financial Report 1989
63 UND-Williston Center               1989
64 Minot State University Financial Statements  1989
65 Minot State University Financial Report           1988-1989
66 Human Resources Audit Functional Expenses               1999
67 Human Resources Audit          1999

Box 3:
1 Human Resources Audit            1999
2 Human Resources Audit Responses     2000

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