Northern Arizona University

Comptroller's Office

Please click on the links below for additional information on the Comptroller's post-audit review programs not covered in its Policies & Procedures Compliance Section (CMP 600 Compliance)

Decentralized Travel - Policy CMP 601: Travel - Post Audit

·         Frequently Asked Questions (FAQ)

·         Typical Post-Audit Review Findings and Response Examples

·         Exception to Policy Signers

Purchasing Card - Policy CMP 602: Procurement Card - Post Audit.  

·         Frequently Asked Questions (FAQ)

·         Typical Post-Audit Review Findings and Response Examples 

·         Steps for reviewing travel transactions in Advantage (object cd 7615)