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This web site is designed to provide you with basic information about our department and the services we provide. We constantly strive to provide the best service possible. If you have a comment of suggestion, feel free to let us know!


Campus Audit Site Map

 

UNLV Campus Audit office - Official Web site

Audit Tools

Audit Charter 

Audit Manual 

Web sites of Interest 

Self assessments 

Types of Audits 

Contact Us 





Information

About Us 

Our Staff 

Locate Us 

Expecting an NSHE audit ? 

Requesting an Audit 

Cash control Guidelines  

Internal Audit Process  

Internal Controls 

Common PCard Findings 

Higher Education Risks   





FAQ

Questions    



Reporting

Reporting Fraud and Abuse   


Other websites of Interest

  Federal Agencies and General Web Sites

  State and NSHE Sites

  UNLV Sites

 

FEDERAL AGENCIES AND GENERAL WEB SITES

Agency

For

Link

Association of College and University Auditors (ACUA)

 

http://www.acua.org/

Institute of Internal Auditors (IIA)

 

http://www.theiia.org

U.S. G.A.A.P.

- Generally accepted accounting principles

http://www.cpaclass.com/gaap/

FARSite Accounting

- Cost accounting standards for government contracts

http://farsite.hill.af.mil

Bureau of Alcohol, Tobacco & Firearms (BATF)

 

http://www.atf.treas.gov/

Department of Education (DOE)

- Family Education and Right to Privacy Act

- Title IV Funds

- Title IX

- Student Right to Know Act

http://www.ed.gov/index.jhtml

Department of Fair Employment & Housing (DFEH)

 

http://www.hud.gov/offices/fheo/

Department of Health & Human Services (HHS)

- Protection of Human Subjects

- Clinical Laboratory Animals

- HIPAA

http://www.hhs.gov

Department of Justice (DOJ)

- Americans With Disabilities Act ( ADA)

- Federal Sentencing Guidelines

http://www.usdoj.gov

Department of Labor – Office of Federal Contract Compliance Program (OFCCP)

- Drug-Free Workplace

- Contract Compliance

- Vocational Rehabilitation Act of 1973

- Family and Medical Leave Act

http://www.dol.gov/

 

or

 

http://www.dol.gov/esa/ofccp/

Drug Enforcement Agency (DEA)

Controlled substances

http://www.dea.gov/

Environmental Protection Agency (EPA)

- Clean Air Act

- Clean Water Act

 

http://www.epa.gov

Equal Employment Opportunity Commission (EEOC)

- Title VII (Prevents discrimination)

- Equal Pay Act

- Age Discrimination Act

- Sexual Harassment

http://www.eeoc.gov

Federal Communications Commission (FCC)

 

http://www.fcc.gov/

Federal Emergency Management Agency (FEMA)

 

http://www.fema.gov/

Federal Office of Management and Budget (OMB)

- Circular A-21 – Indirect Cost Proposals (Federal Grants)

- Circular A-133 (Audits of Federal Grants)

Circular A-110 (Uniform Administrative Requirements)

http://www.whitehouse.gov/OMB

 

Federal Trade Commission (FTC)

   

Food & Drug Administration (FDA)

 

http://www.fda.gov/

Immigration & Naturalization Service (INS)

   

Internal Revenue Service (IRS)

- Unrelated Business Income

- Form 1099

- Employee Business Expenses

- Tax Exempt Status

- Employment Reporting and Withholding

- Bond Interest

- Scholarship Reporting

- Cash Payments Over $10,000

- Gifts

http://www.irs.gov

National Collegiate Athletic Association (NCAA)

- Recruiting

- Athletic Eligibility

http://www.ncaa.org/wps/portal

Occupation Safety & Health Act (OSHA)

 

http://www.osha.gov/

Securities & Exchange Commission (SEC)

 

http://www.sec.gov/


 

STATE AND NSHE SITES

Agency

For

Link

Board of Regents Handbook

- Board of Regents Handbook

- Agendas

- Committees and Members

- Meetings and Minutes

http://system.nevada.edu/Board-of-R/index.htm

NSHE Procedures Manual

- Chapter 4 – General Guidelines

- Chapter 5 – Fiscal Procedures

- Chapter 6 – Academic Procedures

- Chapter 10 – General Business Management

http://system.nevada.edu/Board-of-R/Procedures/index.htm

State of Nevada Home Page

 

http://www.nv.gov/

State of Nevada Dept of Administration

- State Administrative Manual (SAM)

- Records retention requirements

http://dadmin.state.nv.us

Nevada Administrative Code (NAC) index

 

http://www.leg.state.nv.us/NAC/NAC-index.HTML

Nevada Law Library (includes NRS)

 

http://www.leg.state.nv.us/Law1.cfm

LCB Audit Division home page

 

http://leg.state.nv.us/lcb/audit/audit.cfm


 

 

UNLV SITES

For

Link

Accounts Payable Policies and Procedures

http://disbursements.unlv.edu/topics.htm

Bursar’s Cash Collection and Deposit Policy

Campus Housing Policies and Procedures

http://housing.unlv.edu/housing-policies.htm

Catering by Sodexho Policy

http://www.unlvdining.org/catering-policy.html

Conflict of Interest Policy

http://www.unlv.edu/Research/about/about_policies_COI.html

Copyright and Fair Use Policy

http://www.unlv.edu/Research/about/about_policies_fairUse.html

Cost Accounting Standards Policy

http://www.unlv.edu/depts/grants/

Ethical Standards Policy

http://www.unlv.edu/Research/about/about_policies_ethical.html

Extra-Contractual Pay Policy

http://www.unlv.edu/Research/about/about_policies_extra.html

Hosting Policy

http://disbursements.unlv.edu/Topics/hostpolicy.htm

Leave Policy

http://hr.unlv.edu/Benefits/leaveprocedures.htm

Non-Resident Alien Policy

http://disbursements.unlv.edu/Topics/NRA.htm

Policy on Private Professional Work Policy

http://www.unlv.edu/Research/about/about_policies_private.html

Procurement Card Manual

http://www.unlv.edu/depts/purchasing/PCard/pcardmanual_3.htm

Provost’s Office Policies and Procedures

http://provost.unlv.edu/policies.html

Purchasing Policies and Procedures

http://www.unlv.edu/depts/purchasing/policies.htm

Purchasing Quote Requirements

http://www.unlv.edu/depts/purchasing/quote_req.htm

Reprographics Commodities Approval Policy

Salary Buyout Policy

Download document

Student Code of Conduct

http://www.unlv.edu/studentlife/judicial/

Student Employment

http://financialaid.unlv.edu/empl/

Travel Manual

http://www.unlv.edu/Controller/Disbursements/Trvlman/policygeneral.htm

UNLV Human Resources

http://payroll.unlv.edu/

UNLV Payroll

http://payroll.unlv.edu/


 

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