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Our Mission: The USNH Internal Audit Department was established to assist the Board of Trustees and management in establishing and maintaining policy and procedures that adequately protect the assets of USNH, and to provide the Board of Trustees and management an objective appraisal of compliance with, and adequacy of, existing internal controls.
Our Services: We can be a resource to your organization by assisting you in areas of organization structure, guidance in policies and procedures, financial accounting and reporting, financial administrative systems, and compliance with federal regulations. The services we provide include: financial, operational, and compliance audits and reviews of various organizations (departments and colleges), assistance to external auditors during financial and A-133 audits, and various consultative projects at the request of management or the Board of Trustees. Our staff are knowledgeable in the areas of: financial accounting policies and procedures, Federal regulations, NCAA regulations, information technology, software piracy, and USNH policies and procedures.
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