MEMORANDUM

TO:        Steve Cawley
FROM:   Dennis Skovsted
DATE:    January 27, 2000

RE: Outstanding Audit Finding Follow-up

In the last two weeks I have received updated information from your direct reports regarding audit findings that your area has responsibility for resolving.
Appendix A summarizes the status of findings still outstanding at the last follow-up review for the Board of Regents. Appendix A also includes the Audit Department's current assessment of progress towards resolving the issues.

Based on the information provided this quarter, we intend to make the following comments in our status report to the Board of Regents:

Comments…

Additional detail…

Appendix B includes additional detail about the findings that were outstanding and Audit's understanding of actions taken this quarter to mitigate the associated risks. I believe I considered all relevant facts and plans in my assessment. However, If there are other factors you think I have missed or should re-evaluate please call me at
625-3079.

_______________
Dennis Skovsted
Information Systems Audit Manager

CC:     Ann Beattie        Jodie Berg-Combs
          Tim Fitzpatrick     Ken Hanna
          Bob Longo          Mark Powell
          John Miller           Miram Ward
          Diane Wolner

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