Contact Information
Carol Slade, CPA, CGFM
Director, Internal Audit
(239) 590-1117
cslade@fgcu.edu
FGCU Links
General Counsel Policies and Regulations
Policies
Regulations
Finance & Accounting Policies and Procedures
http://admin.fgcu.edu:2000/fin&acctg/policy & procedures.htm
Cash and Check Collection Procedures
http://admin.fgcu.edu:2000/fin&acctg/policy & procedures.htm#Section7
University Vehicle Logs and Driver License Verfications
http://admin.fgcu.edu:2000/fin&acctg/policy & procedures.htm#Section10 (Subsection VII. A: University Vehicles)
Budget Forms
http://admin.fgcu.edu:2000/budget/homepage.html
Red Flag Policy
http://www.fgcu.edu/Cashiers/redflag.html
Accounting, Auditing and State of Florida Government Links
Association of College and University Auditors (ACUA)
http://www.acua.org
Board of Governors
http://www.flbog.edu
Institute of Internal Auditors (IIA)
http://www.theiia.org/
My Florida
http://www.myflorida.com
State of Florida Auditor General
http://www.state.fl.us/audgen/