The Controller serves as the Campus Audit Liaison and functions as the principal campus contact and coordinator for all campus audit matters. It is the responsibility of the UMass Lowell Controller to timely notify the University Internal Audit Office whenever an outside agency notifies the campus that it will be conducting an audit. Internal Audit will provide assistance where required. All outside agency reports published, along with campus or administration official responses are included in periodic reports to the University Board of Trustees’ Audit Committee.
Please contact the Controller’s Office
immediately when you receive notice that your department is being audited. We’ll help you through the process in as efficient and timely a manner as possible.