southern university and agricultural and …...why we conducted this audit we were made aware that...
TRANSCRIPT
Why We Conducted This AuditWe were made aware that Southern has not published the Jaguar Yearbook since the 2007-2008 edition.
Southern University and Agricultural and Mechanical College
Audit Control # 50130010Investigative Audit Services • July 2013
DARYL G. PURPERA, CPA, CFE
Report Highlights
What We FoundThe last Jaguar Yearbook issued was for the 2007-2008 academic year and was not issued until the spring semester of 2011. Between July 2008 and June 2012, the university collected $816,903 in revenues and charged a total of $233,699 in expenses to the yearbook account. In addition, students have not received a CD-ROM version of the Jaguar Yearbook as required by a student referendum that became effective in the fall semester of 2003.
View the full report at www.lla.la.gov.
Revenues vs. Expenditures,Jaguar Yearbook
July 2008-June 2012Source: Southern University