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financialtransformation.untsystem.edu

Welcome | Financial Transformation Project

Official Notice: UNT System statement on State Auditor’s Office report related to the excess funding of employee benefits received by the University of North Texas:. State Auditor's Office Report. Message From UNT System Chancellor Lee F. Jackson. The UNT System’s administrative leadership and Board of Regents are transforming financial practices throughout our System and campuses to ensure greater accuracy, integrity and accountability. External Audit Preparation/Pre Audit Review. Associate Vice Chancel...

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Welcome | Financial Transformation Project | financialtransformation.untsystem.edu Reviews
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Official Notice: UNT System statement on State Auditor’s Office report related to the excess funding of employee benefits received by the University of North Texas:. State Auditor's Office Report. Message From UNT System Chancellor Lee F. Jackson. The UNT System’s administrative leadership and Board of Regents are transforming financial practices throughout our System and campuses to ensure greater accuracy, integrity and accountability. External Audit Preparation/Pre Audit Review. Associate Vice Chancel...
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1 search form
2 navigation
3 project status updates
4 project timeline
5 team structure
6 reporting
7 public statements
8 unt system statement
9 business process improvement
10 it alignment/peoplesoft upgrade
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Welcome | Financial Transformation Project | financialtransformation.untsystem.edu Reviews

https://financialtransformation.untsystem.edu

Official Notice: UNT System statement on State Auditor’s Office report related to the excess funding of employee benefits received by the University of North Texas:. State Auditor's Office Report. Message From UNT System Chancellor Lee F. Jackson. The UNT System’s administrative leadership and Board of Regents are transforming financial practices throughout our System and campuses to ensure greater accuracy, integrity and accountability. External Audit Preparation/Pre Audit Review. Associate Vice Chancel...

INTERNAL PAGES

financialtransformation.untsystem.edu financialtransformation.untsystem.edu
1

Board of Regents' Financial Oversight Task Force | Financial Transformation Project

http://financialtransformation.untsystem.edu/board-regents-financial-oversight-task-force

Board of Regents' Financial Oversight Task Force. Board of Regents' Financial Oversight Task Force. June 19, 2014 Meeting Materials. July 8, 2014 Meeting Materials. August 12, 2014 Meeting Materials. October 16, 2014 Meeting Materials. UNT System Board of Regents Report of the Financial Oversight Task Force. Staff Report to the University of North Texas System Board of Regents Financial Oversight Task Force. Grant Thornton's External Audit Final Report to Board of Regents - July 31, 2015.

2

Public Statements | Financial Transformation Project

http://financialtransformation.untsystem.edu/public-statements

Chancellor Lee F. Jackson, March 24, 2014. Chancellor Lee F. Jackson, April 17, 2014. Report to Board of Regents, May 15, 2014. Chancellor Lee F. Jackson, May 29, 2014. Chairman G. Brint Ryan, May 30, 2014. Chairman G. Brint Ryan, July 14, 2014. UNT System Statement on State Auditor’s Office Report. Dallas, Texas 75201. To submit comments, suggestions, or corrections regarding this website, please visit the contact page. UNT System Web Policy Links. State of Texas Information. State of Texas links.

3

Welcome | Financial Transformation Project

http://financialtransformation.untsystem.edu/homepage

UNT System statement on State Auditor’s Office report related to the excess funding of employee benefits received by the University of North Texas:. State Auditor's Office Report. Message From UNT System Chancellor Lee F. Jackson. The UNT System’s administrative leadership and Board of Regents are transforming financial practices throughout our System and campuses to ensure greater accuracy, integrity and accountability. External Audit Preparation/Pre Audit Review. Account Reconciliation and Validation.

4

Reporting | Financial Transformation Project

http://financialtransformation.untsystem.edu/reporting

Fiscal Year 2014 External Audit Report by Grant Thornton LLP. State Auditor's Office Report Sept. 25, 2014. State Funded Benefits Analysis Report. Adjusting Journal Entry Investigation. Disclosure Statement Feb. 27, 2014. Disclosure Statement May 13, 2014. Disclosure Statement May 28, 2014. Dallas, Texas 75201. To submit comments, suggestions, or corrections regarding this website, please visit the contact page. UNT System Web Policy Links. State of Texas Information. State of Texas links.

5

Contact | Financial Transformation Project

http://financialtransformation.untsystem.edu/node/1226

If you have any questions or comments regarding this financial transformation project, you may contact any of the following individuals. Janet Waldron, Vice Chancellor for Finance, Janet.Waldron@untsystem.edu. Michelle Finley, Chief Internal Auditor, Michelle.Finley@untsystem.edu. Donna Asher, Associate Vice Chancellor (Project Manager), Donna.Asher@untsystem.edu. Michael DiPaolo, Associate Vice Chancellor and Chief Information Officer, Michael.DiPaolo@untsystem.edu. Dallas, Texas 75201.

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Welcome | Financial Transformation Project

Official Notice: UNT System statement on State Auditor’s Office report related to the excess funding of employee benefits received by the University of North Texas:. State Auditor's Office Report. Message From UNT System Chancellor Lee F. Jackson. The UNT System’s administrative leadership and Board of Regents are transforming financial practices throughout our System and campuses to ensure greater accuracy, integrity and accountability. External Audit Preparation/Pre Audit Review. Associate Vice Chancel...

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