Concluding Remarks

The Internal Audit Department is established to assist University administration in achieving its goals and objectives.

We strongly believe the internal audit function will enhance the quality of control at Long Island University. Our plans continue to be ambitious and innovative. With the support of senior University Administration, and the Audit Committee, we will continue to provide high quality audit services. We look forward enthusiastically to helping ensure the future success of our University.

 

Very truly yours,

Louis Grimaldi
Chief Internal Auditor

Mrs. Mary M. Lai
Vice President for Finance & Treasurer