Guide to the Audit Committee Reports, 1977-2013

Collection number: UA 1/2/4
Size: 8 boxes (2.64 cu.ft.)

About the Audit Committee

The Audit Committee is a standing committee of the Board of Trustees. It is responsible for the selection of external auditors; review of the results of the annual audit at least once a year with the external auditors; oversight of USNH's conflict of interest policies and related procedures; and coordination of the efforts of USNH Internal Audit, including review and acceptance of Internal Audit's budget, the annual audit plan and the results of completed audits in accordance with established USNH policy and RSA 187-A:25-a.

The Committee is composed of the Governor, ex-officio, and at least three other Board members, none of whom can be employees of USNH and each of whom possess general accounting, business and financial knowledge. At least one of the members has expertise in finance or accounting. The chair of the Financial Affairs Committee may be a member of the audit committee but may not be its chair.

About the Audit Committee Reports

This series contains the reports of the Audit Committee.

Administrative Information

Access Restrictions

This collection is open.

Copyright Notice

Copyright is retained by the University of New Hampshire.

Preferred Citation

[Identification of item], Audit Committee Reports, 1977-2013, UA 1/2/4, Milne Special Collections and Archives, University of New Hampshire Library, Durham, NH, USA.

Acquisitions Information

These records were transferred to the University Library for storage prior to the establishment of the University Archives in 1992 and include subsequent donations through 2013.

Collection Contents

Box 1
Box 1, Folder 1Nov. 29, 1977
Box 1, Folder 2Dec. 2, 1977
Box 1, Folder 3Feb. 15, 1978
Box 1, Folder 4Feb. 21, 1978
Box 1, Folder 5Mar. 28, 1978
Box 1, Folder 6Apr. 14, 1978
Box 1, Folder 7May 16, 1978
Box 1, Folder 8Jun. 8, 1978
Box 1, Folder 9Jun. 12, 1978
Box 1, Folder 10Oct. 1978
Box 1, Folder 11Oct. 25, 1978
Box 1, Folder 12Dec. 8, 1978
Box 1, Folder 13Dec. 12, 1978
Box 1, Folder 14Mar. 1, 1979
Box 1, Folder 15Jun. 29, 1979
Box 1, Folder 16Sept. 11, 1979
Box 1, Folder 17Sept. 15, 1979
Box 1, Folder 18Sept. 21, 1979
Box 1, Folder 19Sept. 27, 1979
Box 1, Folder 20Sept. 29, 1979
Box 1, Folder 21Nov. 15, 1979
Box 1, Folder 22Dec. 21, 1979
Box 1, Folder 23Jan. 10, 1980
Box 1, Folder 24Jan. 14, 1980
Box 1, Folder 25Jan. 16, 1980
Box 1, Folder 26Jan. 21, 1980
Box 1, Folder 27Feb. 6, 1980
Box 1, Folder 28Mar. 20, 1980
Box 1, Folder 29Apr. 4, 1980
Box 1, Folder 30May 27, 1980
Box 1, Folder 31Jun. 25, 1980
Box 1, Folder 32Jun. 30, 1980
Box 1, Folder 33Jul. 24, 1980
Box 1, Folder 34Sept. 17, 1980
Box 1, Folder 35Oct. 31, 1980
Box 1, Folder 36Nov. 21, 1980
Box 1, Folder 37Nov. 26, 1980
Box 1, Folder 38Dec. 1, 1980
Box 1, Folder 39Dec. 2, 1980
Box 1, Folder 40Dec. 3, 1980
Box 1, Folder 41Jan. 15, 1981
Box 1, Folder 42Jan. 28, 1981
Box 1, Folder 43Mar. 3, 1981
Box 1, Folder 44Mar. 28, 1984
Box 1, Folder 45Jun. 9, 1981
Box 1, Folder 46Jun. 17, 1981
Box 1, Folder 47Jun. 30, 1981
Box 2
Box 2, Folder 1Aug. 10, 1981
Box 2, Folder 2Aug. 14, 1981
Box 2, Folder 3Nov. 23, 19818
Box 2, Folder 4Dec, 3, 1981
Box 2, Folder 5Dec. 23, 1981
Box 2, Folder 6Dec. 23, 1981
Box 2, Folder 7Jun. 6, 1982
Box 2, Folder 8Jun. 24, 1982
Box 2, Folder 9Jun. 30, 1982
Box 2, Folder 10Jul. 9, 1982
Box 2, Folder 11Dec. 14, 1982
Box 2, Folder 12Apr. 13, 1983
Box 2, Folder 13Apr. 14, 1983
Box 2, Folder 14Apr. 21, 1983
Box 2, Folder 15Jun. 30, 1983
Box 2, Folder 16Dec. 22, 1983
Box 2, Folder 17Jan. 24, 1984
Box 2, Folder 18Jan. 31, 1984
Box 2, Folder 19Feb. 15, 1984
Box 2, Folder 20Feb. 21, 1984
Box 2, Folder 21Feb. 22, 1984
Box 2, Folder 22Mar. 21, 1984
Box 2, Folder 23Mar. 28, 1984
Box 2, Folder 24Jun. 30, 1984
Box 2, Folder 25Nov. 14, 1984
Box 2, Folder 26Nov. 20, 1984
Box 2, Folder 27Dec. 19, 1984
Box 2, Folder 28Mar. 5, 1985
Box 2, Folder 29Mar. 18, 1985
Box 2, Folder 30Mar. 25, 1985
Box 2, Folder 31Apr. 20, 1985
Box 2, Folder 32Oct. 3, 1985
Box 2, Folder 33Oct. 26, 1985
Box 2, Folder 34Dec. 9, 1985
Box 2, Folder 35Mar. 26, 1986
Box 3
Box 3, Folder 1Jan. 5, 1987
Box 3, Folder 2Apr. 1, 1986-Aug. 31, 1987
Box 3, Folder 3Jun. 15, 1987
Box 3, Folder 4Jun. 20, 1987
Box 3, Folder 5Jun. 30, 1987
Box 3, Folder 6Jul. 2, 1987
Box 3, Folder 7Sept. 30, 1987
Box 3, Folder 8Feb. 11, 1988
Box 3, Folder 9Mar. 3-10, 1988
Box 3, Folder 10Jun. 1, 1988
Box 3, Folder 11Jun. 30, 1988
Box 3, Folder 12Jul. 30, 1984- Sept. 30, 1988
Box 3, Folder 13Jul. 6, 1988
Box 3, Folder 14Oct. 2, 1987- Jan. 12, 1988
Box 3, Folder 15Oct. 14, 1988
Box 3, Folder 16Feb. 15, 1989
Box 3, Folder 17Mar. 15, 1989
Box 3, Folder 18Mar. 31, 1989
Box 3, Folder 19Apr. 5, 1989
Box 3, Folder 20Apr. 26, 1989
Box 3, Folder 21May- Nov. 1989
Box 4
Box 4, Folder 1Jun. 30, 1989
Box 4, Folder 21989, and Jun. 30, 1990
Box 4, Folder 3Jul. 1, 1989- Jan. 1991
Box 4, Folder 4Jul. 1, 1989- Dec. 28, 1990
Box 4, Folder 5Sept. 25, 1989
Box 4, Folder 6Dec. 19, 1989
Box 4, Folder 71990
Box 4, Folder 8Jan. 17, 1990
Box 4, Folder 9Apr. 16, 1990
Box 4, Folder 10Jun. 30, 1990
Box 4, Folder 11Jul. 1, 1990- Sept. 30, 1991
Box 4, Folder 12Jul. 1, 1990- May 31, 1991
Box 4, Folder 13Jul. 1, 1990- Jan. 31, 1991
Box 4, Folder 14Jul. 1, 1990- Apr. 12, 1991
Box 4, Folder 15Sept. 27, 1990
Box 4, Folder 16Dec. 12, 1990
Box 4, Folder 17Dec. 13, 1990
Box 4, Folder 18Dec. 13, 1990
Box 4, Folder 19Feb. 7, 1991
Box 4, Folder 20through Mar. 4, 1991
Box 4, Folder 21Mar. 31, 1991
Box 4, Folder 22Apr. 9, 1991
Box 4, Folder 23through Apr. 9, 1991
Box 4, Folder 24Jun. 13, 1991
Box 4, Folder 25Jun. 30, 1991
Box 4, Folder 26Sept. 19, 1991
Box 4, Folder 27Sept. 26, 1991
Box 5
Box 5, Folder 1Oct. 17, 1991
Box 5, Folder 2Nov. 19, 1991
Box 5, Folder 3Mar. 19, 1992
Box 5, Folder 4Jun. 8, 1992
Box 5, Folder 5Jun. 30, 1992
Box 5, Folder 6Sept. 17, 1992
Box 5, Folder 7Nov. 18, 1992
Box 5, Folder 8Nov. 4, 1993
Box 5, Folder 9Apr. 6, 1995
Box 5, Folder 10Sept. 5, 1996
Box 5, Folder 11Dec. 9, 2004
Box 5, Folder 12Oct. 6, 2005
Box 5, Folder 13March 7, 2006
Box 5, Folder 14June 15, 2006
Box 5, Folder 15Jan. 9, 2007
Box 6
Box 6, Folder 1April 3, 2007
Box 6, Folder 2Oct. 9, 1007
Box 6, Folder 3Feb. 5, 2008
Box 6, Folder 4Jun. 10, 2008
Box 6, Folder 5Oct. 6, 2008
Box 6, Folder 6Feb. 2, 2009
Box 6, Folder 7June 8, 2009
Box 6, Folder 8Oct. 5, 2009
Box 6, Folder 9March 1, 2010
Box 7
Box 7, Folder 1June 7, 2010
Box 7, Folder 2Oct. 4, 2010
Box 7, Folder 3Jan. 31, 2011
Box 7, Folder 4March 24, 2011
Box 7, Folder 5Oct. 31, 2011
Box 7, Folder 6Dec. 12, 2011
Box 7, Folder 7Feb. 6, 2012
Box 7, Folder 8March 5, 2012
Box 7, Folder 9May 7, 2012
Box 7, Folder 10Sept. 11. 2012
Box 7, Folder 11Oct. 25, 2012
Box 8
Box 8, Folder 1Jan. 31, 2013
Box 8, Folder 2May 2, 20131
Box 8, Folder 3June 27, 2913