Collection Number: 40035

Collection Title: Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987

This is a finding aid. It is a description of archival material held in the Wilson Library at the University of North Carolina at Chapel Hill. Unless otherwise noted, the materials described below are physically available in our reading room, and not digitally available through the World Wide Web. See the Duplication Policy section for more information.


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Size 3.0 feet of linear shelf space (approximately 2400 items)
Abstract The Internal Audit Department aids University management by analyzing the operations, internal controls, and financial accounting of campus units and thereby determining whether resources are being used in accordance with state requirements and University policies. The position of Internal Auditor was established in 1961 in the University's Division of Business and Finance. Since 1994, the Internal Audit Department has reported directly to the Chancellor. Audit reports prepared by the University's Internal Audit Department, including reports of general and financial audits as well as audits of specialized functions such as inventory control, cash receipts, and trust fund accounting. These reports pertain to offices and departments of the University of North Carolina at Chapel Hill.
Creator University of North Carolina at Chapel Hill Internal Audit Department
Language English
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Restrictions to Access
No restrictions. Open for research.
Preferred Citation
[Identification of item], in the Internal Audit Department of the University of North Carolina at Chapel Hill Records #40035, University Archives, The Wilson Library, University of North Carolina at Chapel Hill.
Acquisitions Information
Periodic transfer from the offices that create these records.
Sensitive Materials Statement
Manuscript collections and archival records may contain materials with sensitive or confidential information that is protected under federal or state right to privacy laws and regulations, the North Carolina Public Records Act (N.C.G.S. § 132 1 et seq.), and Article 7 of the North Carolina State Personnel Act (Privacy of State Employee Personnel Records, N.C.G.S. § 126-22 et seq.). Researchers are advised that the disclosure of certain information pertaining to identifiable living individuals represented in this collection without the consent of those individuals may have legal ramifications (e.g., a cause of action under common law for invasion of privacy may arise if facts concerning an individual's private life are published that would be deemed highly offensive to a reasonable person) for which the University of North Carolina at Chapel Hill assumes no responsibility.
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The following terms from Library of Congress Subject Headings suggest topics, persons, geography, etc. interspersed through the entire collection; the terms do not usually represent discrete and easily identifiable portions of the collection--such as folders or items.

Clicking on a subject heading below will take you into the University Library's online catalog.

These and related materials may be found under the following headings in online catalogs.

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The Internal Audit Department is described by the University's Business Manual as a service unit designed to aid University management by analyzing the operations, internal controls, and financial accounting of campus units. The Internal Audit Department seeks to assess whether a unit's financial and operational procedures insure that University resources are used in compliance with state requirements and University-wide policies. To that end, the Department conducts reviews of campus units according to a risk-based, long-range audit plan. In determining the occurrence, frequency, and scope of audits, the Department considers such factors as financial statistics, operational complexity, interaction with other campus units or external bodies, risk of error, and the potential impact of negative publicity. In addition, Internal Audit investigates allegations of misuse of property or funds and performs special projects for University managers on an as-needed basis.

In 1961 the North Carolina General Assembly approved the University's request to create the position of Internal Auditor. Initially the position was part of the University's Division of Business and Finance and reported to the Business Manager (whose title later changed to Vice Chancellor for Business and Finance). In 1994 Chancellor Paul Hardin, prompted by reports of procedural errors in Internal Audit, reorganized the Internal Audit Department and, effective September 1 of that year, made it report directly to the Chancellor.

Individuals who have held the position of Internal Auditor, and later Director of Internal Audit, are listed below along with their tenures.

1961-1963 Thomas S. Brickhouse
1963-1969 William R. Inman
1970-1973 Thomas K. Norris
1973-1981 Russell Clark
July-September 1981 Charles C. Antle, Acting
1981-1994 Edwin A. Capel, Jr.
September-December 1994 Bruce L. Thomas, Interim
January-September 1995 S. Grady Fullerton, Interim
September 1995- Phyllis C. Petree

During Inman's tenure, a Staff Auditor position was added. Thus, in 1970, when Norris was appointed, the title Internal Auditor was changed to Director of Internal Audit. By 1975 the Department of Internal Audit had reached its current staffing level of Director, Audit Assistant, and four Staff Auditors. Edwin Capel was Director at the time Chancellor Hardin reorganized the Department; in September 1994, following the reorganization, he requested and was granted reassignment within the University.

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The Internal Audit Department records currently held by the University Archives consist of audit reports issued by the Department from 1970 to 1987. The reports are arranged by the names of the units audited. Individual departments, with the exception of those in the College of Arts and Sciences, are listed under the names of the schools to which they belong. An inventory of these reports is provided below.

Titles listed in the finding aid are those given to the reports by the Internal Audit Department, with the exception of those listed as General Audit. The General Audit reports are untitled and usually state their scope as "an evaluation of internal controls, the [unit's] compliance with University policies and procedures, and such tests of the detailed financial records as we considered necessary in the circumstances." Internal Audit has assigned each report a number, which is included in the inventory. This number does not reflect the number of reports made for a given unit but rather the report's place in the entire series of Internal Audit reports. Reports with an "X" before the number are special investigations of specific problems or allegations.

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Contents list

expand/collapse Expand/collapse Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987.

Box 1

Accounting, Deptartment of: Postage Survey Audit, Report 75, 18 June 1976 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Accounting, Department of: Postage Use Survey, Report X-87, 7 August 1987 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Accounting, Department of: Accounts Payable: Check Preparation, Report 129, 7 November 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Accounting, Department of: Accounts Payable: Travel Accounting Section, Report 131, 27 September 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Accounting, Department of: Capital Improvement Funds: Balance Transfers, Report 244, 19 September 1984 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Accounting, Department of: Endowment Trust and Special Funds: Checking Account Balance, Report 9, 12 March 1973 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Accounting, Department of: Endowment Trust and Special Funds: Investment Revenue, Report 161, 10 October 1980 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Accounting, Department of: Tax-Exempt Payrolls: Eligibility Determination, Report 3, 3 Febraury 1971 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Accounting, Department of: Travel Advance Funds: General Audit: Report 22, 17 Febraury 1972 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Accounting, Department of: Travel Advance Funds: General Audit: Report 29, 30 June 1972 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Ackland Art Center: Cash Receipts Audit, Report 98, 28 June 1978 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Admissions, Undergraduate (see Undergraduate Admissions, below) #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

African and Afro-American Studies, Curriculum in: Southeastern Black Press Institute: General Audit, Report 94, 17 May 1978 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Air Force Reserve Officers Training Corps (AFROTC): General Audit, Report 85, 7 Febraury 1977 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Air Force Reserve Officers Training Corps (AFROTC): Storeroom Audit, Report 215, 30 August 1982 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Alcohol Studies, Center for: Review of Controls Over Revenue Receiving, Report 115, 31 May 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Alumni Records Office and General Alumni Association: General Audit, Report 175, 2 April 1981 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

American Studies, Curriculum in: General Audit, Report 233, 3 May 1983 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Anthropology, Department of, and Research Laboratories of Anthropology: General Audit, Report 192, 4 November 1981 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Art, Department of: Cash Receipts Audit, Report 99, 25 September 1978 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Athletics, Department of: Track Team Investigation, Report 279, 5 September 1985 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Athletics, Department of: Smith Center: Special Events Procedures, Report X-84, 21 Febraury 1986 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Athletics, Department of: Student Activities Center Building Fund: Pledge Audit, Report 209, 5 April 1982 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Botanical Garden (see North Carolina Botanical Garden, below) #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Botany, Department of: General Audit, Report 183, 8 July 1981 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Business Administration, School of: Revenue Receiving Functions, Report 106, 26 Febraury 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Business Administration, School of: Business Services, Bureau of: Revenue Receiving Functions, Report 117, 30 May 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Campus Y: General Audit, Report 263, 18 June 1985 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Carolina Inn: General Audit, Report 258, 19 Febraury 1985 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Carolina Inn: Physical Inventory, Report 19, 30 November 1971 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Carolina Inn: Procedural Audit, Report 133, 25 October 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Carolina Inn: Review of Procedures for Income Accounting, Report 12, 24 Septembee 1971 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Carolina Inn: Sales Activities Review, Report 91, 10 November 1977 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Carolina Inn: Special Investigation, Report X-92, 18 November 1987 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Carolina Population Center: Revenue Receiving Functions, Report 110, 24 April 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Carolina Population Center: Trust Fund 72427, Report 10, 31 May 1971 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Carolina Union: General Audit, Report 254, 4 April 1986 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Carolina Union: Vending Machine Income, Report 77, 14 January 1976 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Cashier, University (see University Cashier, below) #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Chemistry, Department of: Cash Receipts Audit, Report 119, 26 June 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

City and Regional Planning, Department of: General Audit, Report 213, 21 September 1982 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Classics, Department of: General Audit, Report 206, 20 April 1982 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Comparative Literature, Curriculum in: General Audit, Report 191, 3 December 1981 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Computation Center: Revenue Receiving Functions, Report 109, 9 April 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Computer Science, Department of: General Audit, Report 199, 10 May 1982 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Contracts and Grants, Office of: Time and Effort Certification Report, Report 102, 30 November 1978 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Counseling Center, University (see University Counseling Center, below) #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Daily Tar Heel: Operations and Interactions with the Student Activities Fund Office, Report 100, 26 September 1978 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Dentistry, School of: Clinic Income Procedures, Report 23, 16 December 1971 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Dentistry, School of: Revenue Receiving Functions, Report 126, 28 August 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Development Office: Cash Receipts Audit, Report 108, 26 March 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Development Office: Alumni Annual Giving: Cash Receipts Audit, Report 113, 27 April 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Dramatic Art, Department of: General Audit, Report 211, 9 November 1982 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Economics, Department of: General Audit, Report 207, 14 September 1982 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Education, School of: Revenue Receiving Functions, Report 118, 25 June 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Education, School of: Upward Bound Program: General Audit, Report 247, 18 April 1984 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Education, School of: Upward Bound Program: Program Evaluation, Report 73, 1 April 1975 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Education, School of: Upward Bound Program: Summer Food Service Program Audit: Report 283, 9 December 1983 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Education, School of: Upward Bound Program: Summer Food Service Program Audit: Report 291, 12 November 1987 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

English, Department of: General Audit, Report 205, 13 May 1982 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Extension and Continuing Education, Division of: General Audit, Report 242, 5 September 1984 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Extension and Continuing Education, Division of: Review of Revenue Procedures and Related Internal Controls in Administrative Office, Report 162, 11 November 1980 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Extension and Continuing Education, Division of: Review of Revenue Procedures and Related Internal Controls, Report 165, 24 November 1980 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Extension and Continuing Education, Division of: Developmental Disabilities Training Institute: General Audit, Report 265, 8 January 1986 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Extension and Continuing Education, Division of: Review of Procedures and Related Internal Controls, Report 163, 11 November 1980 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Extension and Continuing Education, Division of: Independent Study, Division of: Review of Revenue and Related Internal Controls, Report 164, 11 November 1980 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Extension and Continuing Education, Division of: Off-Campus Credit Programs: Review of Revenue and Related Internal Controls, Report 166, 11 November 1980 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Facilities Planning and Design Office: Telephone Use Audit, Report X-89, 9 September 1987 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Food Service: ARA Food Services, Report 262, 17 September 1985 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Food Service: Contract with Servomation Mathias, Report 6, 10 May 1971 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Food Service: Servomation Audit: Report 96, 7 June 1978 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Food Service: Servomation Audit: Report 121, 5 July 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Frank Porter Graham Child Development Center: General Audit, Report 253, 15 Febraury 1985 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Geography, Department of: General Audit, Report 194, 1 December 1981 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Geology, Department of: General Audit, Report 201, 3 May 1982 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

General Alumni Association (see Alumni Records and General Alumni Association, above) #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Germanic Languages, Department of: General Audit, Report 193, 2 Febraury 1982 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Government, Institute of: General Audit, Report 275, 5 May 1987 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Government, Institute of: Procedures for Accounting for Income, Report 47, 14 July 1973 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Graduate School: Cash Receipts Audit of Admissions Office, Report 155, 12 August 1980 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Graduate School: Cash Shortage Investigation of Enrolled Students Division, Report 154, 23 July 1980 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Hand Rehabilitation Center: Procedures for Accounting for Income and Patient Billings, Report 48, 27 August 1973 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Health Sciences Library: Revenue Audit, Report 88, 2 August 1977 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Health Services Research Center: General Audit, Report 177, 14 April 1981 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

History, Department of: General Audit, Report 198, 4 May 1982 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Horace Williams Airport: General Audit: Report 128, 31 August 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Horace Williams Airport: General Audit: Report 270, 8 January 1986 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Housing, University (see University Housing, below) #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

International Programs, Office of: General Audit, Report 249, 6 August 1984 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Journalism, School of: Cash Receipts Audit, Report 114, 9 May 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Kerr Lake Recreation Association: Operations Audit, Report 120, 6 July 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Law, School of: Review of Controls Over Revenue Receiving, Report 112, 24 April 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Latin American Studies, Institute of: General Audit: Report 187, 29 July 1981 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Latin American Studies, Institute of: General Audit: Report 259, 14 November 1984 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Laundry, University: General Audit: Report 97, 16 June 1978 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Laundry, University: General Audit: Report 157, 29 July 1980 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Laundry, University: General Audit: Report 271, 31 January 1986 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Library, Academic Affairs: Revenue Audit, Report 160, 30 September 1980 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Library Science, School of: General Audit, Report 236, 25 July 1983 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Mail Services, University: Procedural Review, Report 218, 10 August 1982 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Mathematics, Department of: General Audit, Report 197, 7 January 1982 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Media Center: Accounting Procedures, Report 86, 29 March 1977 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Media Center: Accounts Receivable and Billing Procedures, Report X-85, 1 May 1986 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Media Center: Photographic Lab Revenue Audit, Report 172, 27 March 1981 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Media Center: Revenue Procedures Audit, Report 178, 16 April 1981 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Medical Foundation of North Carolina: Airplane Operations, Report 13, 30 June 1971 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Medicine, School of: Biochemistry, Department of: Revenue Receiving Functions, Report 105, 16 January 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Medicine, School of: Dermatology, Department of: General Audit, Report 170, 3 March 1981 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Medicine, School of: Family Medicine, Department of: General Audit, Report 176, 31 March 1981 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Medicine, School of: Genetic Counseling Program: General Audit, Report 169, 24 Febraury 1981 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Medicine, School of: Laboratory Animal Medicine, Division of: Revenue Audit, Report 159, 9 September 1980 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Medicine, School of: Medical Faculty Practice Plan: Cash Receipts Internal Control, Report 71, 25 July 1975 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Medicine, School of: Medical Faculty Practice Plan: Special Inquiry Related to Payments, Report 138, 26 September 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Medicine, School of: Medical Illustrations and Photography, Department of: General Audit, Report 251, 15 May 1984 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Medicine, School of: Medicine, Department of: General Audit, Report 182, 22 June 1981 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Medicine, School of: Ophthalmology, Department of: Revenue Audit, Report 174, 30 March 1981 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Medicine, School of: Pathology, Department of: Cash Receipts Audit, Report 130, 19 September 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Medicine, School of: Pediatrics, Department of: General Audit, Report 186, 24 July 1981 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Medicine, School of: Pharmacology, Department of: Revenue Audit, Report 181, 14 May 1981 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Medicine, School of: Private Patient Service (see Medical Faculty Practice Plan, above) #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Medicine, School of: Psychiatry, Department of: General Audit, Report 222, 31 October 1983 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Medicine, School of: Psychiatry, Department of: Revenue Receiving Functions, Report 153, 1 July 1980 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Medicine, School of: Psychiatry, Department of: TEACCH Division: General Audit, Report 239, 29 June 1983 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Medicine, School of: Surgery, Department of: Revenue Receiving Functions, Report 140, 25 January 1980 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Memorial Hospital: Operation of Parking Lots, Report 1, 13 November 1970 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 1

Box 2

Morehead Planetarium: Accounts Receivable and Cash Receipts Audit, Report 202, 2 August 1982 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Morehead Planetarium: Audit and Operations Review, Report 84, 1 March 1977 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Morehead Planetarium: General Audit, Report 274, 25 March 1987 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Morehead Planetarium: Revenue Audit, Report 124, 20 August 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Morehead Planetarium: Review of Procedures for Accounting for Income, Report 24, 7 January 1972 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Music, Department of: General Audit, Report 200, 2 March 1982 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Naval Science, Department of (NROTC): General Audit, Report 240, 29 August 1983 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

News Bureau and The University Gazette: General Audit, Report 216, 28 October 1982 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

North Carolina Botanical Garden: General Audit, Report 190, 2 March 1982 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Nursing, School of: Cash Fraud Investigation, Report 135, 18 December 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Nursing, School of: General Audit, Report 243, 19 December 1983 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Outdoor Drama, Institute of: General Audit, Report 214, 8 September 1982 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Peace, War, and Defense, Curriculum in: General Audit, Report 245, 29 November 1983 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Pharmacy, School of: Revenue Receiving Functions, Report 125, 10 August 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Philosophy, Department of: General Audit, Report 204, 20 August 1985 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Physical Education, Department of: General Audit, Report 208, 5 August 1982 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Physical Education, Department of: Intramural Program: Selected Financial Situations, Report 89, 17 August 1977 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Physical Plant: Central Control Monitoring System, Report 260, 12 July 1984 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Physical Plant: Revenue Audit, Report 134, 19 October 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Physics and Astronomy, Department of: General Audit, Report 203, 11 October 1982 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Placement Services, University: General Audit, Report 220, 6 October 1982 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Playmakers Repertory Company: Financial Audit: Report 104, 15 January 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Playmakers Repertory Company: Financial Audit: Report 196, 11 November 1981 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Playmakers Repertory Company: Financial Audit: Report 217, 5 October 1982 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Playmakers Repertory Company: Financial Statements: Report 136, 27 November 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Playmakers Repertory Company: Report 156, 25 August 1980 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Political Science, Department of: General Audit, Report 223, 14 December 1982 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Printing and Duplicating Department: General Audit, Report 127, 10 September 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Property Office: General Audit, Report 144, 6 March 1980 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Psychology, Department of: Cash Receipts Audit, Report 151, 28 May 1980 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Public Health, School of: Dean's Office Cash Receipts Audit, Report 139, 11 January 1980 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Public Health, School of: Biostatistics, Department of: Cash Receipts Audit, 6 December 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Public Health, School of: Community Health Services, Division of: Cash Receipts Audit, Report 146, 10 April 1980 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Public Health, School of: Environmental Sciences and Engineering, Department of: Cash Receipts Audit, Report 142, 29 January 1980 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Public Health, School of: Epidemiology, Department of: Revenue Audit, Report 188, 21 August 1981 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Public Health, School of: Health Policy and Administration, Department of: UNFPA Grant Audit, Report 227, 25 October 1982 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Public Policy Analysis, Curriculum in: General Audit, Report 229, 12 January 1983 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: Central Stores Inventory: Report 76, 27 April 1976 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: Central Stores Inventory: Report 82, 3 March 1977 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: Central Stores Inventory: Report 90, 21 October 1977 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: Central Warehouse and Stores Inventory Observation: Report 237, 9 May 1983 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: Central Warehouse and Stores Inventory Observation: Report 256, 28 November 1984 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: Central Warehouse and Stores Inventory Observation: Report 266, 23 September 1985 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: Central Warehouse and Stores Inventory Observation: Report 285, 17 June 1987 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: Central Warehouse and Stores Physical Inventory: Report 123, 23 July 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: Central Warehouse and Stores Physical Inventory: Report 212, 22 April 1982 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: Chemistry and Electronics Physical Inventories, Report 57, 30 June 1973 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: Dental Storeroom Special Investigation, Report 147, 25 April 1980 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: Encumbering Procedures, Report 34, 9 January 1973 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: General Storeroom Physical Inventory: Report 15, 30 June 1971 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: General Storeroom Physical Inventory: Report 54, 30 June 1973 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: Hospital Storeroom Physical Inventory: Report 20, 30 June 1971 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: Hospital Storeroom Physical Inventory: Report 56, 19 November 1973 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: Hospital Storeroom Physical Inventory: Report 67, 11 September 1974 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: Office Machines Inventory, Report 52, 2 November 1973 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: Scientific Supply Room Physical Inventory: Report 17, 30 June 1971 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: Scientific Supply Room Physical Inventory: Report 55, 30 June 1973 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: Special Inventory Report, Report 50, February-June, 1972 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: Utilities Storeroom Physical Inventory: Report 16, 30 June 1971 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: Utilities Storeroom Physical Inventory: Report 53, 30 June 1973 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: Purchasing Department: Audit of Inventory Adjustments, Pricing Methods and Turnover, Report 50, 1 October 1973 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: Purchasing Department: Review of Paid Invoices to Maddux Supply, Report 32, 13 June 1972 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: Purchasing Department: Review of Procedures for Handling Surplus Property, Report 28, 14 March 1972 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: Purchasing Department: Review of Purchases from Fisher Scientific Company, Report X-83, 8 April 1986 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: Purchasing Department: Review of University Processing of State Surplus Property and Related Revenue, Report 171, 11 March 1981 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Purchases and Stores: Purchasing Department: Sale of Surplus Property, Report 38, 1 Febraury 1973 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Quail Roost Conference Center: General Audit, Report 268, 9 June 1986 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Quail Roost Conference Center: Revenue Audit, Report 158, 3 September 1980 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Radio, Television, and Motion Pictures, Department of: General Audit, Report 221, 14 October 1982 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Recreation Administration, Curriculum in: General Audit, Report 252, 13 June 1984 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Religion, Department of: General Audit, Report 228, 17 March 1983 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Research Laboratories of Anthropology (see Anthropology, Department of, above) #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Research Services, Office of: General Audit, Report 248, 10 May 1984 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Romance Languages, Department of: Cash Receipts Audit, Report 132, 1 October 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Romance Languages, Department of: Review of Publication Activities, Report 70, 14 July 1975 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Romance Languages, Department of: Year Abroad Programs, Report 195, 16 November 1982 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Slavic Languages, Department of: General Audit, Report 246, 7 December 1983 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Social Science, Institute for Research in: General Audit, Report 241, 31 October 1983 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Social Work, School of: General Audit, Report 210, 10 February 1983 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Social Work, School of: Group Child Care Consultant Services: Cash Receipts Audit, Report 103, 15 December 1978 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Sociology, Department of: General Audit, Report 224, 21 Febraury 1983 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Southeastern Black Press Institute (see African and Afro-American Studies Curriculum, above) #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Statistics, Department of: General Audit, Report 226, 28 Febraury 1983 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Student Activities Fund: Disbursements Investigation, Report X-91, 12 October 1987 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Student Aid Office: Cash Receipts Procedures, Report 58, 28 Febraury 1974 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Student Aid Office: College Work Study Program, Report 2, 15 August 1969 (prepared by the Department of State Auditor) #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Student Aid Office: General Audit: Report 95, 22 May 1978 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Student Aid Office: General Audit: Report 149, 29 April 1980 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Student Health Service: General Audit, Report 255, 22 March 1985 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Student Health Service: Revenue Procedures Audit, Report 167, 9 January 1981 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Student Stores: Cash Shortage Investigation, Report X-88, 15 July 1987 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Student Stores: General Audit, Report 235, 1 November 1983 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Student Stores: Physical Inventory: Report 14, 30 June 1971 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Student Stores: Physical Inventory: Report 49, 30 June 1973 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Student Stores: Physical Inventory: Report 107, 12 March 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Student Stores: Physical Inventory: Report 145, 26 June 1980 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Student Stores: Physical Inventory: Report 277, 2 April 1986 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Student Stores: Review of Accounting Systems and Procedures, Report 185, 24 July 1981 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Student Stores: Review of Cash Handling in the University Snack Bars, Report 4, 18 Febraury 1971 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Student Stores: Review of Operations, Report 101, 6 November 1978 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Student Stores: Review of Procedures for Handling Income, Report 21, 22 November 1971 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Student Stores: Triangle Coin Caterers Audit: Report 173, 10 November 1980 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Student Stores: Triangle Coin Caterers Audit: Report 269, 3 June 1985 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Student Union (see Carolina Union, above) #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Summer Session: Review of Income: Report 11, 24 August 1971 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Summer Session: Review of Income: Report 36, 2 January 1973 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Summer Session: Review of Income: Report 143, 13 March 1980 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Summer Session: Review of Health Affairs Income, Report 189, 4 September 1981 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Traffic Office: Appeals Procedure, Report 288, 18 September 1987 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Traffic Office: General Audit, Report 273, 17 June 1986 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Traffic Office: Parking Meter Collections, Report 238, 23 March 1983 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Traffic Office: Petty Cash Fund, Report 111, 16 January 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Traffic Office: Revenue Audit, Report 92, 27 April 1978 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Traffic Office: Review of Internal Controls, Report 68, 31 December 1974 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Undergraduate Admissions, Office of: Review of Controls Over Revenue Receiving, Report 122, 17 July 1979 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Undergraduate Admissions, Office of: Review of Procedures for Handling Application Fees, Report 26, 26 Febraury 1972 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

University Cashier, Office of: Delinquent Student Accounts Collection Procedures, Report 168, 13 January 1981 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

University Cashier, Office of: Review of Operating Procedures, Report 27, 17 March 1972 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

University Counseling Center: Revenue Procedures Audit, Report 184, 10 July 1981 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

University Housing, Department of: Conference/Short-Term Housing Revenue Audit, Report 150, 8 May 1980 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

University Housing, Department of: General Audit: Report 7, 19 May 1971 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

University Housing, Department of: General Audit: Report 234, 15 March 1984 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

University Housing, Department of: Housing Maintenance Investigation, Report 232, 15 Febraury 1983 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

University Housing, Department of: Married Student Housing Revenue Audit, Report 148, 25 April 1980 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

University Housing, Department of: Residence Hall Revenue Audit, Report 141, 23 January 1980 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

University Housing, Department of: Review and Recommendations, Report 80, 20 October 1976 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

University Housing, Department of: Review of Revenue Accounts for Dormitory Rentals, Report 39, 26 January 1973 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

University Housing, Department of: Short-Term Rental, Report 81, 31 August 1976 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

University Gazette (see News Bureau, above) #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

University Laundry (see Laundry, University, above) #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Urban and Regional Studies, Center for: General Audit, Report 179, 28 April 1981 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Utilities Division: Review of Collection Procedures, Report 30-A, 15 May 1972 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Utilities Division: Review of Operating Procedures Related to Revenue Sources, Report 30-B, 18 May 1972 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Utilities Division: Telephone Utilities Division: Motor Vehicle Operation Expenditure Account, Report 59, 19 March 1974 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

Women's Studies Program: General Audit, Report 250, 10 May 1984 #40035, Series: "Internal Audit Department of the University of North Carolina at Chapel Hill Records, 1969-1987." Box 2

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