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TRANSMITTAL LETTER

Transmittal Letter

January 31, 2000

Don Plumb
Director, Veterinary Teaching Hospital

Jeffery Klausner
Dean, College of Veterinary Medicine

This report summarizes the results of our recently completed audit of the Veterinary Teaching Hospital (VTH). The audit included …

Our review of the Veterinary Teaching Hospital showed ….

The following chart illustrates the areas of the VTH we reviewed during our audit, and
our assessment of the adequacy and effectiveness of the controls in each area:



Throughout this audit process the management of VTH and the College of Veterinary Medicine Dean's Office have been very cooperative and receptive to recommendations to enhance their internal control systems. That is evidenced by ….

Sincerely,
Gail Klatt
Associate Vice President - Internal Controls

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