Physical Inventory: Federal Equipment A133 Audit Update

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Physical Inventory Federal Equipment A-133 Audit
Update

• UMASS Boston Property Department
• By Darryl Mayers
• September 30, 2009

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Federal Equipment A-133 Audit Update

• WE NEED YOUR HELP!

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Federal Equipment A-133 Audit Update

• 583 federal assets
• 412 accounted for (physical inventory or pass)
• 171 Unlocated
• 43 of 171 awaiting property passes)

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Federal Equipment A-133 Audit Update

• Please thank your Property Custodians
• A-133 Auditors on campus-October 8th and 9th.