2809.03  RESPONSIBILITIES OF THE CAMPUS

1.	Help coordinate and set up the entrance interview, which will include 
	the auditing firm personnel, campus fiscal officer, director of financial 
	aid, and any other parties usually included in the entrance interview.

2.	Complete the audit workpaper package before the auditors arrive on 
	the campus to start the audit procedures.

3.	Keep a log of changes from the general ledger to the fiscal/ operations 
	report.

4.	Review carefully the draft audit report before the exit interview and 
	prepare a response.

5.	Coordinate the setting up of the exit interview with the audit 
	personnel, fiscal officer, and Director of Financial Aid.

6.	Obtain a copy of the audit workpapers from the auditors and make sure 
	there is a complete understanding of their findings.

7.	Make any adjusting entries necessary to campus fiscal records or change 
	any procedures necessary to bring the campus in compliance with the 
	audit findings.