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2.897 MB Audit matters ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Name Format Type Size Modified Created Path ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 00-03 Walker Final Action.doc DOC Document 37.500 KB 7/24/2000 8:45:26 3/10/2025 11:04:37 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\00-03 Walker Final Action.doc 00-13 FINAL response to OIG 000727.doc DOC Document 38.000 KB 8/8/2000 10:24:10 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - 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General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\00-38 OGM response 000720.doc 00-42 Draft summary or pre-audit surveys.doc DOC Document 36.500 KB 9/9/2000 4:31:54 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\00-42 Draft summary or pre-audit surveys.doc 00-42 Draft2 summary or pre-audit surveys.doc DOC Document 45.500 KB 9/12/2000 5:24:16 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\00-42 Draft2 summary or pre-audit surveys.doc 00-42 DraftBCPR summary or pre-audit surveys.doc DOC Document 41.000 KB 9/12/2000 8:47:10 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\00-42 DraftBCPR summary or pre-audit surveys.doc 00-42 DraftBCPR2 OGC comments.doc DOC Document 47.500 KB 9/13/2000 2:54:44 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\00-42 DraftBCPR2 OGC comments.doc 00-42 DraftBCPR2 summary or pre-audit surveys.doc DOC Document 44.500 KB 9/12/2000 11:27:04 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\00-42 DraftBCPR2 summary or pre-audit surveys.doc 00-42 DraftBCPR3 summary or pre-audit surveys.doc DOC Document 44.500 KB 9/12/2000 23:54:56 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\00-42 DraftBCPR3 summary or pre-audit surveys.doc 00-42 FINAL response to DRAFT summary.doc DOC Document 48.000 KB 9/15/2000 7:24:42 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\00-42 FINAL response to DRAFT summary.doc 00-42 Jospin language.doc DOC Document 35.000 KB 9/11/2000 5:58:50 3/10/2025 11:04:37 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\00-42 Jospin language.doc 01-05 Delaware Audit Corp DRAFT.doc DOC Document 46.000 KB 12/19/2000 9:02:00 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\01-05 Delaware Audit Corp DRAFT.doc 01-05 Delaware Audit Corp DRAFT2.doc DOC Document 42.000 KB 12/20/2000 5:22:54 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\01-05 Delaware Audit Corp DRAFT2.doc 01-05 Delaware Audit Corp DRAFT3.doc DOC Document 45.500 KB 12/20/2000 7:27:48 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\01-05 Delaware Audit Corp DRAFT3.doc 01-05 Delaware Audit Corp DRAFT4.doc DOC Document 43.500 KB 12/20/2000 8:17:02 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\01-05 Delaware Audit Corp DRAFT4.doc 01-05 Delaware Audit Corp DRAFT5.doc DOC Document 41.500 KB 12/21/2000 5:16:44 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\01-05 Delaware Audit Corp DRAFT5.doc 01-14 A-133 DRAFT II (Q).CNS.doc DOC Document 50.000 KB 1/18/2001 7:43:32 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\01-14 A-133 DRAFT II (Q).CNS.doc 01-14 A-133 DRAFT III (Q).CNS.doc DOC Document 42.000 KB 1/19/2001 0:09:06 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\01-14 A-133 DRAFT III (Q).CNS.doc 01-14 A-133 DRAFT IV (P).CNS.doc DOC Document 40.000 KB 1/19/2001 1:48:44 3/10/2025 11:04:34 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\01-14 A-133 DRAFT IV (P).CNS.doc 01-14 A-133 DRAFT V (B).CNS.doc DOC Document 41.000 KB 1/19/2001 2:26:28 3/10/2025 11:04:34 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\01-14 A-133 DRAFT V (B).CNS.doc 01-14 A-133 FINAL.CNS.doc DOC Document 39.500 KB 1/19/2001 8:48:48 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\01-14 A-133 FINAL.CNS.doc 1999 OIG issues response 000902.doc DOC Document 39.000 KB 9/2/2000 3:04:12 3/10/2025 11:04:37 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\1999 OIG issues response 000902.doc 96-10 GARP (history).doc DOC Document 36.500 KB 1/22/2001 6:43:40 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\96-10 GARP (history).doc 97-12 VAVFO Block Drawdowns.doc DOC Document 60.000 KB 3/20/2000 10:05:06 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\97-12 VAVFO Block Drawdowns.doc 98-02 Non-concur MD 990729.doc DOC Document 39.500 KB 7/29/1999 9:28:00 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\98-02 Non-concur MD 990729.doc 98-06 WVCCorps Final Action DRAFT.doc DOC Document 35.500 KB 10/19/1999 1:27:12 3/10/2025 11:04:34 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\98-06 WVCCorps Final Action DRAFT.doc 98-06 WVCCorps Final Action.doc DOC Document 36.500 KB 10/19/1999 3:55:12 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\98-06 WVCCorps Final Action.doc 98-15 Navajo letter.doc DOC Document 38.000 KB 6/23/2000 4:32:30 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\98-15 Navajo letter.doc 98-22 Summary of Audits Final Action 990827.doc DOC Document 35.500 KB 8/27/1999 4:17:00 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\98-22 Summary of Audits Final Action 990827.doc 99-02 Internal Controls PMD.doc DOC Document 39.500 KB 8/17/1999 5:52:04 3/10/2025 11:04:01 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\99-02 Internal Controls PMD.doc 99-02 Internal Controls status report.doc DOC Document 45.000 KB 9/30/1999 10:35:10 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\99-02 Internal Controls status report.doc 99-037 Las Vegas response.doc DOC Document 46.500 KB 6/6/2000 4:26:20 3/10/2025 11:04:37 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\99-037 Las Vegas response.doc 99-037 Las Vegas response2.doc DOC Document 41.000 KB 6/7/2000 0:12:18 3/10/2025 11:04:37 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\99-037 Las Vegas response2.doc 99-037 Las Vegas response3.doc DOC Document 40.000 KB 6/8/2000 9:41:12 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\99-037 Las Vegas response3.doc 99-06 NFA post svc benefits.doc DOC Document 37.500 KB 11/7/2000 0:49:04 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\99-06 NFA post svc benefits.doc 99-06 Post Svc Liabilities MD.doc DOC Document 39.000 KB 10/20/1999 23:33:16 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\99-06 Post Svc Liabilities MD.doc 99-06 Post Svc Liabilities PMD 990831.doc DOC Document 41.500 KB 8/31/1999 6:40:40 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\99-06 Post Svc Liabilities PMD 990831.doc 99-12 email PMD Financial Statement Audit.doc DOC Document 86.000 KB 6/10/1999 5:12:26 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\99-12 email PMD Financial Statement Audit.doc 99-12 PMD Fin Statement audit.doc DOC Document 76.500 KB 9/30/1999 10:33:28 3/10/2025 11:04:37 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\99-12 PMD Fin Statement audit.doc 99-12 Tracking Chart.doc DOC Document 61.500 KB 2/12/2000 4:53:30 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\99-12 Tracking Chart.doc 99-24 PMD.doc DOC Document 78.000 KB 3/10/2025 10:26:47 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\99-24 PMD.doc 99-24 Response to draft 990625.doc DOC Document 45.000 KB 6/24/1999 10:05:06 3/10/2025 11:04:37 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\99-24 Response to draft 990625.doc Audit Action Plan 000120 (Sherril).doc DOC Document 41.500 KB 1/20/2000 23:59:44 3/10/2025 11:04:37 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Audit Action Plan 000120 (Sherril).doc Audit Listing (all OIG audits).doc DOC Document 52.000 KB 7/25/1999 23:21:54 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Audit Listing (all OIG audits).doc Audit Report 99 update 990615.doc DOC Document 37.000 KB 6/15/1999 4:41:32 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Audit Report 99 update 990615.doc Audit Resolution edits 991015.doc DOC Document 82.500 KB 10/21/1999 9:57:34 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Audit Resolution edits 991015.doc Audit resolution policies.doc DOC Document 71.000 KB 10/31/1999 22:18:58 3/10/2025 11:04:37 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Audit resolution policies.doc audit review memo.sh.2.24.doc DOC Document 13.504 KB 2/25/2000 5:35:32 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\audit review memo.sh.2.24.doc Audit Sample of NCSA Grants that Expired in FY 99.xls XLS Spreadsheet 32.000 KB 1/12/2000 0:15:14 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Audit Sample of NCSA Grants that Expired in FY 99.xls Audit Status Report 000511.doc DOC Document 41.500 KB 5/11/2000 0:56:32 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Audit Status Report 000511.doc Audit Tracking 000208.rtf RTF Document 27.277 KB 3/28/2000 5:37:12 3/10/2025 11:04:34 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Audit Tracking 000208.rtf Audit Tracking 000320.rtf RTF Document 31.134 KB 3/28/2000 5:36:42 3/10/2025 11:04:37 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Audit Tracking 000320.rtf Audit Tracking 000705 OGM.rtf RTF Document 20.760 KB 7/5/2000 7:33:30 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Audit Tracking 000705 OGM.rtf Audit Tracking 000705.rtf RTF Document 42.978 KB 7/5/2000 7:19:04 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Audit Tracking 000705.rtf Audit Verification ltr HFP PMS.doc DOC Document 35.500 KB 3/29/2000 7:11:50 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Audit Verification ltr HFP PMS.doc Audit Verification ltr Indian PMS.doc DOC Document 35.500 KB 3/29/2000 7:12:00 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Audit Verification ltr Indian PMS.doc Awards delayed due to FSRs 991109.doc DOC Document 34.500 KB 11/10/1999 1:09:10 3/10/2025 11:04:34 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Awards delayed due to FSRs 991109.doc Backup of 96-10 GARP (history).wbk WBK Others 19.500 KB 1/22/2001 6:36:56 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Backup of 96-10 GARP (history).wbk Bond, Grassley Release IG Audits 001031.doc DOC Document 42.500 KB 11/7/2000 1:02:48 3/10/2025 11:04:34 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Bond, Grassley Release IG Audits 001031.doc Collection letter (sample).doc DOC Document 43.000 KB 3/1/2000 9:29:10 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Collection letter (sample).doc Commission pre-audits 990809.doc DOC Document 35.000 KB 8/9/1999 0:07:20 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Commission pre-audits 990809.doc DC Commission questioned costs.doc DOC Document 36.500 KB 2/12/2000 4:59:50 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\DC Commission questioned costs.doc Files and auditors 990923.doc DOC Document 37.500 KB 9/23/1999 4:34:14 3/10/2025 11:04:37 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Files and auditors 990923.doc Findings and Recommendations response.doc DOC Document 51.000 KB 3/10/2000 1:53:44 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Findings and Recommendations response.doc Indiana Commission audit report 990823.doc DOC Document 36.500 KB 8/23/1999 23:19:28 3/10/2025 11:04:01 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Indiana Commission audit report 990823.doc Ltr 000518 to Clearinghouse.doc DOC Document 36.000 KB 5/24/2000 2:59:20 3/10/2025 11:04:37 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Ltr 000518 to Clearinghouse.doc Memo Audit Resolution tasks 990625.doc DOC Document 37.500 KB 6/29/1999 2:47:40 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Memo Audit Resolution tasks 990625.doc NACCRRA task findings (Bob).doc DOC Document 60.000 KB 8/10/1999 3:14:12 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\NACCRRA task findings (Bob).doc Navajo Nation followup 0003.doc DOC Document 41.000 KB 5/31/2000 3:47:30 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Navajo Nation followup 0003.doc New Hampshire pre-audit survey resp.doc DOC Document 38.500 KB 2/3/2000 7:38:26 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\New Hampshire pre-audit survey resp.doc OGM Tracking Chart02.rtf RTF Document 31.798 KB 3/10/2000 0:01:00 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\OGM Tracking Chart02.rtf OIG Audit Follow-up circular A-50.doc DOC Document 57.500 KB 9/1/1999 6:10:32 3/10/2025 11:04:37 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\OIG Audit Follow-up circular A-50.doc OIG Audit status 001013.doc DOC Document 34.500 KB 10/13/2000 3:53:32 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\OIG Audit status 001013.doc OIG Audits June 1999 OGM status report.doc DOC Document 72.500 KB 6/15/1999 9:05:20 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\OIG Audits June 1999 OGM status report.doc OIG Fiscal Year 2000 Audit Plan .doc DOC Document 42.000 KB 8/14/1999 1:09:40 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\OIG Fiscal Year 2000 Audit Plan .doc OIG semi-annual 1999 disagree Grassley Bond.doc DOC Document 50.000 KB 2/17/2000 3:01:50 3/10/2025 11:04:37 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\OIG semi-annual 1999 disagree Grassley Bond.doc OIG semi-annual 2 199 disagree Grassley Bond.doc DOC Document 48.000 KB 2/17/2000 2:45:54 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\OIG semi-annual 2 199 disagree Grassley Bond.doc OIG wz disagree for Grassley and Bond1.doc DOC Document 48.500 KB 2/17/2000 3:03:44 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\OIG wz disagree for Grassley and Bond1.doc Oversight (list of agencies).doc DOC Document 12.306 KB 2/4/2000 1:23:04 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Oversight (list of agencies).doc Oversight memo (list of agencies).doc DOC Document 15.783 KB 2/4/2000 1:16:48 3/10/2025 11:04:34 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Oversight memo (list of agencies).doc Oversight responsibiliites (list of agencies).doc DOC Document 15.574 KB 2/4/2000 1:13:52 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Oversight responsibiliites (list of agencies).doc Rep Letter discussion (Mike & Bob).doc DOC Document 43.500 KB 11/23/1999 7:35:26 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Rep Letter discussion (Mike & Bob).doc Rep Letter Ernst & Young NACCRRA revised.doc DOC Document 36.000 KB 12/9/1999 7:03:00 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Rep Letter Ernst & Young NACCRRA revised.doc Rep Letter Ernst & Young NACCRRA.doc DOC Document 35.000 KB 11/17/1999 9:37:56 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Rep Letter Ernst & Young NACCRRA.doc Request for OIT assist 000923.doc DOC Document 41.000 KB 9/25/2000 10:29:40 3/10/2025 11:04:37 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Request for OIT assist 000923.doc Resolution of former grantee issues.doc DOC Document 48.000 KB 6/15/1999 1:12:24 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Resolution of former grantee issues.doc Sep 99 Sync Reconciliation.xls XLS Spreadsheet 6.222 MB 2/10/2000 23:53:12 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Sep 99 Sync Reconciliation.xls Site Visit Table 1988-89.doc DOC Document 55.500 KB 11/17/1999 10:13:36 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Site Visit Table 1988-89.doc Status collect excess drawdowns 990831.doc DOC Document 40.500 KB 8/31/1999 6:40:06 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Status collect excess drawdowns 990831.doc STATUS OF AUDIT REPORTS 000331.doc DOC Document 40.500 KB 5/31/2000 5:12:36 3/10/2025 11:04:37 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\STATUS OF AUDIT REPORTS 000331.doc Status of audits 001115 (Peg).doc DOC Document 44.000 KB 11/17/2000 0:01:28 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Status of audits 001115 (Peg).doc Status on 4 audits 991109.doc DOC Document 38.500 KB 11/15/1999 23:19:34 3/10/2025 11:04:01 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Status on 4 audits 991109.doc Tracking for 1923010212.doc DOC Document 123.500 KB 8/17/1999 5:51:30 3/10/2025 11:04:01 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Tracking for 1923010212.doc Types of audits (Sherril).doc DOC Document 53.000 KB 1/20/2000 23:42:58 3/10/2025 11:04:34 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Types of audits (Sherril).doc Walker audit update 000128.doc DOC Document 35.500 KB 2/5/2000 6:09:20 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Walker audit update 000128.doc ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 98 Files - 10.316 MB Financial Statement 1999 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Name Format Type Size Modified Created Path ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 00-01 Review of audit for staff (Quinton).doc DOC Document 48.000 KB 5/4/2000 7:07:12 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - 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General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\1999-11-11 Active FY99 Grants.xls 1999-11-11 Expired FY99 Grants.xls XLS Spreadsheet 34.500 KB 11/19/1999 8:49:32 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\1999-11-11 Expired FY99 Grants.xls 98-99 Monitoring-SiteVisitdoc.doc DOC Document 43.500 KB 2/23/2000 8:14:30 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\98-99 Monitoring-SiteVisitdoc.doc 99-01 Financial Position PMD.doc DOC Document 64.000 KB 8/17/1999 5:50:58 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\99-01 Financial Position PMD.doc 99-01 Financial Position status report.doc DOC Document 68.500 KB 9/30/1999 10:34:44 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\99-01 Financial Position status report.doc Accounting Award Tracking Sheet (4Julie).xls XLS Spreadsheet 71.500 KB 2/7/2000 9:34:06 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\Accounting Award Tracking Sheet (4Julie).xls Accounting Award Tracking Sheet (sample).xls XLS Spreadsheet 70.500 KB 2/7/2000 9:36:38 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\Accounting Award Tracking Sheet (sample).xls Accounting Award Tracking Sheet.xls XLS Spreadsheet 223.500 KB 2/7/2000 6:43:16 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\Accounting Award Tracking Sheet.xls Advances as of 9-30-99 (KPMG).xls XLS Spreadsheet 1.198 MB 2/8/2000 5:32:16 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\Advances as of 9-30-99 (KPMG).xls Audit response H-1 calculation.doc DOC Document 36.500 KB 3/27/2000 1:33:30 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\Audit response H-1 calculation.doc Audit response H-10.doc DOC Document 37.500 KB 3/9/2000 10:58:04 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\Audit response H-10.doc Audit response H-3.doc DOC Document 38.500 KB 3/9/2000 10:23:48 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\Audit response H-3.doc Audit response H-8.doc DOC Document 43.000 KB 3/9/2000 11:18:54 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\Audit response H-8.doc Draft Response - Mary 000321.doc DOC Document 37.500 KB 3/28/2000 3:40:00 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\Draft Response - Mary 000321.doc Financial Statement audits mtg 990817.doc DOC Document 42.000 KB 8/9/1999 0:32:10 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\Financial Statement audits mtg 990817.doc FY1999 Financial Statement Audit PBC list.doc DOC Document 103.500 KB 10/13/1999 8:40:40 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\FY1999 Financial Statement Audit PBC list.doc Grant Advance sample selection (KPMG).xls XLS Spreadsheet 36.000 KB 2/8/2000 7:43:40 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\Grant Advance sample selection (KPMG).xls Grant Advance sample selection.xls XLS Spreadsheet 36.000 KB 2/8/2000 5:56:10 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\Grant Advance sample selection.xls Grant Expense sample selection.xls XLS Spreadsheet 50.000 KB 2/8/2000 5:56:42 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\Grant Expense sample selection.xls Grant Payable sample selection.xls XLS Spreadsheet 44.500 KB 2/8/2000 5:56:28 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\Grant Payable sample selection.xls Grants process comments FY1999 .doc DOC Document 59.500 KB 1/7/2000 9:41:36 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\Grants process comments FY1999 .doc Grants process memo FY1999 .doc DOC Document 118.000 KB 1/3/2000 1:59:56 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\Grants process memo FY1999 .doc KPMG 1999-11-11 Active FY99 Grants.xls XLS Spreadsheet 94.500 KB 2/5/2000 2:15:46 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\KPMG 1999-11-11 Active FY99 Grants.xls KPMG 1999-11-11 Expired FY99 Grants.xls XLS Spreadsheet 34.500 KB 2/5/2000 2:16:14 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\KPMG 1999-11-11 Expired FY99 Grants.xls KPMG Audit Guidelines (draft 000211).doc DOC Document 37.500 KB 2/12/2000 6:43:50 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - 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General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\NCSA Sample from Auditors (review of).doc NCSA Sample from Auditors.xls XLS Spreadsheet 1.799 MB 2/14/2000 4:10:36 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\NCSA Sample from Auditors.xls Sample Selection List2 000218 sorted.xls XLS Spreadsheet 43.500 KB 2/22/2000 0:16:24 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\Sample Selection List2 000218 sorted.xls Sample Selection List2 000218.xls XLS Spreadsheet 43.500 KB 2/22/2000 0:12:12 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\Sample Selection List2 000218.xls Unsuccessful Applicants 99ASH 98ATE.doc DOC Document 34.500 KB 2/14/2000 6:44:06 3/10/2025 11:04:35 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 1999\Unsuccessful Applicants 99ASH 98ATE.doc ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 37 Files - 6.884 MB Financial Statement 2000 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Name Format Type Size Modified Created Path ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- AAL (by category) 8-4-00.doc DOC Document 82.500 KB 8/9/2000 9:13:54 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - 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General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 2000\Bruce Cline listing 8-3-00.doc Deliverables assignments 0000811.doc DOC Document 36.500 KB 8/11/2000 2:29:42 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 2000\Deliverables assignments 0000811.doc DVSA NSSC workload in OGM.doc DOC Document 50.500 KB 8/9/2000 9:10:44 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 2000\DVSA NSSC workload in OGM.doc Expired in FY00.xls XLS Spreadsheet 69.000 KB 11/6/2000 8:45:38 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 2000\Expired in FY00.xls Fiscal 2000 Audit Assistance Listing 8-3-00.doc DOC Document 79.000 KB 8/9/2000 6:39:50 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 2000\Fiscal 2000 Audit Assistance Listing 8-3-00.doc Grant Sample 12-18-00.xls XLS Spreadsheet 82.500 KB 12/20/2000 3:01:06 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 2000\Grant Sample 12-18-00.xls Grant Sample memo 001220.doc DOC Document 106.000 KB 12/20/2000 3:02:22 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 2000\Grant Sample memo 001220.doc Grants Process Memo.doc DOC Document 173.500 KB 1/2/2001 7:08:38 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 2000\Grants Process Memo.doc List of Documents to gather 9-11-00.xls XLS Spreadsheet 41.500 KB 9/16/2000 1:21:38 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 2000\List of Documents to gather 9-11-00.xls Material Weakness Table (prior).doc DOC Document 93.500 KB 9/9/2000 5:30:24 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 2000\Material Weakness Table (prior).doc Meeting 000803.doc DOC Document 150.500 KB 8/9/2000 6:41:52 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 2000\Meeting 000803.doc Mgt Letter Table (prior).doc DOC Document 109.500 KB 9/9/2000 5:11:14 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 2000\Mgt Letter Table (prior).doc Susan - things to do 000909.doc DOC Document 34.500 KB 9/11/2000 0:26:18 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Financial Statement 2000\Susan - things to do 000909.doc ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 21 Files - 1.748 MB GARP audit ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Name Format Type Size Modified Created Path ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- GARP questions 010118.doc DOC Document 41.500 KB 1/18/2001 4:27:00 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\GARP audit\GARP questions 010118.doc ND grantees.xls XLS Spreadsheet 38.500 KB 1/23/2001 2:48:44 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\GARP audit\ND grantees.xls OGC on sustainability100200.doc DOC Document 39.500 KB 1/25/2001 8:43:30 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\GARP audit\OGC on sustainability100200.doc tentative findings to CNS 010118.doc DOC Document 45.500 KB 1/18/2001 4:26:10 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\GARP audit\tentative findings to CNS 010118.doc ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 4 Files - 165.000 KB Pre-audit surveys ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Name Format Type Size Modified Created Path ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 00-14 PA PMD.doc DOC Document 45.000 KB 9/21/2000 23:39:16 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\00-14 PA PMD.doc 00-14 Pennsylvania.doc DOC Document 45.000 KB 9/26/2000 8:47:06 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\00-14 Pennsylvania.doc 00-40 Oregon response to draft.OIG.doc DOC Document 36.000 KB 9/25/2000 7:43:00 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\00-40 Oregon response to draft.OIG.doc 001107 Draft 5 SOP PreAudit Survey.doc DOC Document 42.000 KB 11/8/2000 7:41:08 3/10/2025 11:04:38 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\001107 Draft 5 SOP PreAudit Survey.doc 001107-Rev3 Docs Required by Pre-Audit Survey.doc DOC Document 42.500 KB 11/8/2000 7:41:24 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\001107-Rev3 Docs Required by Pre-Audit Survey.doc 001114 Draft 6 SOP PreAudit Survey.doc DOC Document 43.000 KB 11/15/2000 8:59:32 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\001114 Draft 6 SOP PreAudit Survey.doc 001114-Rev4 Docs Required by Pre-Audit Survey.doc DOC Document 43.500 KB 11/15/2000 9:00:00 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\001114-Rev4 Docs Required by Pre-Audit Survey.doc Alaska response to OIG.doc DOC Document 36.000 KB 6/30/2000 9:36:04 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\Alaska response to OIG.doc Are surveys legitimate 000929.doc DOC Document 44.000 KB 9/29/2000 10:53:50 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\Are surveys legitimate 000929.doc Backup of Common pre-audit findings (short) 000918.wbk WBK Others 23.000 KB 9/18/2000 3:14:32 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\Backup of Common pre-audit findings (short) 000918.wbk Backup of TREND ANALYSISOIGRPTS.wbk WBK Others 26.000 KB 9/18/2000 23:19:48 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\Backup of TREND ANALYSISOIGRPTS.wbk Bill's Summary1.xls XLS Spreadsheet 41.500 KB 6/2/2000 6:14:16 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\Bill's Summary1.xls CommissionRecAnalysis.doc DOC Document 76.500 KB 10/30/2000 9:46:26 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\CommissionRecAnalysis.doc Common pre-audit findings (short) 000918.doc DOC Document 39.000 KB 9/18/2000 3:15:10 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\Common pre-audit findings (short) 000918.doc Common pre-audit survey findings 000918.doc DOC Document 39.000 KB 9/18/2000 3:06:10 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\Common pre-audit survey findings 000918.doc CommssionAuditTracking Chart2001.rtf RTF Document 20.320 KB 10/30/2000 9:46:42 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\CommssionAuditTracking Chart2001.rtf Follow Up memo to field 000404 .doc DOC Document 35.000 KB 4/7/2000 1:16:24 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\Follow Up memo to field 000404 .doc IGmeeting notes2-4.doc DOC Document 36.000 KB 3/10/2000 3:30:02 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\IGmeeting notes2-4.doc New Mexico response to OIG FINAL.doc DOC Document 43.500 KB 6/21/2000 4:40:36 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\New Mexico response to OIG FINAL.doc OGM role in responses to surveys.doc DOC Document 36.000 KB 4/13/2000 5:12:50 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\OGM role in responses to surveys.doc OIG Summary use of tables.doc DOC Document 37.500 KB 9/21/2000 23:41:38 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\OIG Summary use of tables.doc Oregon DraftPASurvey-9-18-00.OIG.doc DOC Document 36.500 KB 9/20/2000 1:01:32 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\Oregon DraftPASurvey-9-18-00.OIG.doc Pennsylvania.doc DOC Document 37.000 KB 3/10/2000 0:00:30 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\Pennsylvania.doc PMD#1OIG00-14-Pennsylvania.8151.doc DOC Document 36.500 KB 8/16/2000 0:59:30 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\PMD#1OIG00-14-Pennsylvania.8151.doc PMD#2OIG00-09-Tennessee revised.doc DOC Document 26.000 KB 8/11/2000 7:41:48 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\PMD#2OIG00-09-Tennessee revised.doc PMD#2OIG00-09-Tennessee revised2.doc DOC Document 24.500 KB 8/11/2000 9:39:38 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\PMD#2OIG00-09-Tennessee revised2.doc Pre-audit survey overview 000331.doc DOC Document 47.000 KB 4/1/2000 0:26:52 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\Pre-audit survey overview 000331.doc Pre-audit survey states.doc DOC Document 34.500 KB 9/28/1999 9:43:40 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\Pre-audit survey states.doc PreAudit flow chart.doc DOC Document 40.500 KB 11/8/2000 7:41:36 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\PreAudit flow chart.doc Procedure.doc DOC Document 35.000 KB 3/10/2000 3:28:18 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\Procedure.doc Summary of results 000602.xls XLS Spreadsheet 33.500 KB 6/6/2000 11:12:52 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\Summary of results 000602.xls Summary of results 000606.xls XLS Spreadsheet 39.000 KB 6/7/2000 3:39:00 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\Summary of results 000606.xls Summary of results 000607 Bill.xls XLS Spreadsheet 39.000 KB 6/7/2000 23:53:44 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\Summary of results 000607 Bill.xls Summary of results 000830.xls XLS Spreadsheet 38.500 KB 9/12/2000 10:14:16 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\Summary of results 000830.xls Summary of results 000923.xls XLS Spreadsheet 41.000 KB 9/25/2000 0:08:58 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\Summary of results 000923.xls SurveyCNSRecs.doc DOC Document 39.000 KB 10/30/2000 9:46:04 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\SurveyCNSRecs.doc TREND ANALYSISOIGRPTS.919doc.doc DOC Document 43.000 KB 9/18/2000 23:21:20 3/10/2025 11:04:39 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Pre-audit surveys\TREND ANALYSISOIGRPTS.919doc.doc ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 37 Files - 1.388 MB Terre Haute ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Name Format Type Size Modified Created Path ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Terre Haute 2nd Hoekstra Response.doc DOC Document 56.500 KB 7/30/1999 9:01:40 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Terre Haute\Terre Haute 2nd Hoekstra Response.doc Terre Haute article.doc DOC Document 61.500 KB 7/30/1999 4:54:36 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Terre Haute\Terre Haute article.doc Terre Haute Chronology.doc DOC Document 38.500 KB 7/29/1999 4:53:32 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Terre Haute\Terre Haute Chronology.doc Terre Haute EAP timeline.doc DOC Document 42.500 KB 7/29/1999 9:20:56 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Terre Haute\Terre Haute EAP timeline.doc Terre Haute Question 7 reply.doc DOC Document 43.500 KB 7/30/1999 2:13:48 3/10/2025 11:04:36 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Audit matters\Terre Haute\Terre Haute Question 7 reply.doc ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 5 Files - 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