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