Board of Regents Report 1919-1920 Page 80
80 REPORT OP THE UNIVERSITY OP NEVADAII. e. THE STATE AUDITORJune 30,1920.Honorable A. E. Cheney, Chairm.an of the Board of Regents, Univer¬ sity of Nevada, Reno, Nevada.Dear Sie: In accordance with the statutorj^ requirements, I have audited the accounts of the LTniversity of Nevada from the date of my previous audit, June 30, 1919, to June 30, 1920.In my examination of the Comptroller's accounts I have found all receipts properly accounted for, and all expenditures properly author¬ ized. The system in use is complete and efficient, and is kept up to date in every detail.As you are furnished by the Comptroller with monthly financial statements, I shall confine this report to a verification of the accounts of the Comptroller's office and submit only a statement of cash receipts and disbursements for the school year ending June 30, 1920, together with available fund balances as of that date; this being shown in the following exhibits:Exhibit No. 1—Receipts and Disbursements.Exhibit No. 2—University Fund Balances.Exhibit No. 3—State Fund Disbursements and Balances.In conclusion, I wish to commend the efficient manner in which the work of the Comptroller's office is handled, and to further add that the books and accounts are kept in such a way that any information desired is readilj^ obtained and always available. I also wish to take advantage of this opportunity to express mj^ sincere appreciation of the manj' courtesies extended to me during mj^ recent audit, and the assistance which was so kindly rendered at all times.Yours very truly, D.J.Sullivan,State Auditor.
Institutions: | University of Nevada, Board of Regents |
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