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CALIFORNIA STATE UNIVERSITY RISK MANAGEMENT AUTHORITY Audit Report 12-65 May 15, 2013

CALIFORNIA STATE UNIVERSITY RISK MANAGEMENT AUTHORITY Audit Report 12-65 May 15, 2013

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Published by Long Beach Post
CALIFORNIA STATE UNIVERSITY
RISK MANAGEMENT AUTHORITY
Audit Report 12-65
May 15, 2013
CALIFORNIA STATE UNIVERSITY
RISK MANAGEMENT AUTHORITY
Audit Report 12-65
May 15, 2013

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Published by: Long Beach Post on Jul 30, 2013
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02/14/2014

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 CALIFORNIA STATE UNIVERSITYRISK MANAGEMENT AUTHORITYAudit Report 12-65
 
May 15, 2013
Members, Committee on Audit
Henry Mendoza, Chair Lupe C. Garcia, Vice Chair Rebecca D. Eisen Steven M. Glazer William Hauck Hugo Morales
Staff 
University Auditor: Larry MandelSenior Director: Michelle Schlack Manager of Investigations: Cindy Sanford Audit Manager: Wendee ShinsatoSenior Auditor: Linda Rathfelder 
 
BOARD OF TRUSTEESTHE CALIFORNIA STATE UNIVERSITY
 
 
ii
CONTENTS
Executive Summary ......................................................................................................................................1Introduction ...................................................................................................................................................3Background ...............................................................................................................................................3Purpose ......................................................................................................................................................5Scope and Methodology ............................................................................................................................6
OBSERVATIONS, RECOMMENDATIONS, AND MANAGEMENT RESPONSES
 
CONTENTS
iii
 APPENDICES
APPENDIX A: Personnel Contacted APPENDIX B: Management ResponseAPPENDIX C: Chancellor’s Acceptance
 
 ABBREVIATIONS
AIMEAlliantAthletic Injury Medical ExpenseAlliant Insurance Services, Inc.AORMA Auxiliary Organization Risk Management AuthorityBoard Board of DirectorsCABO Chief Administrators and Business OfficersCAJPA California Association of Joint Powers AuthoritiesCO Office of the Chancellor CSU California State UniversityCSURMA CSU Risk Management AuthorityEC Executive CommitteeEO Executive Order EVC/CFO Executive Vice Chancellor/Chief Financial Officer GC Government CodeICSUAM Integrated California State University Administrative ManualJPA Joint Powers AuthorityMOU Memorandum of UnderstandingOUA Office of the University Auditor SAM State Administrative ManualSAS Statement on Auditing StandardsSWIFT Systemwide Investment Fund-Trust

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