Series 10: Subseries 3: Foundation Audits

These materials were previously organized as Archives Series 308: University of Wisconsin-Eau Claire Foundation, Inc. Audits, 1975-2007. Annual financial and management audits of the University of Wisconsin--Eau Claire Foundation by a CPA firm. Supporting documentation includes correspondence with the audit firm and a listing of endowments. Digital materials (2008-2013) include meeting agendas, minutes, documents, and audit materials, located in the Digital Asset Preservation Storage: “AS137_Foundation” collection.

Box 53 Folder 1:Audit Reports and Correspondence, 1975-1978
Box 53 Folder 2:Audit Reports and Correspondence, 1979-1981
Box 53 Folder 3:Audit Reports and Correspondence, 1981-1982
Box 53 Folder 4:Audit Reports and Correspondence, 1983
Box 53 Folder 5:Audit Reports and Correspondence, 1984
Box 53 Folder 6:Audit Reports and Correspondence, 1985
Box 53 Folder 7:Audit Reports and Correspondence, 1986
Box 53 Folder 8:Casebook Supplement (include “Enriching the Learning Environment” Brochure and info.), 1985-1986
Box 53 Folder 9:Audit Reports and Correspondence, 1987
Box 53 Folder 10:Audit Reports and Correspondence, 1988
Box 53 Folder 11:Audit Reports and Correspondence, 1989
Box 53 Folder 12:Audit and Review, 1989
Box 53 Folder 13:Correspondence & Evaluations, 1989-1990
Box 53 Folder 14:Correspondence & Evaluations (1 of 2), ca. 1988-1990
Box 53 Folder 15:Correspondence & Evaluations (2 of 2), ca. 1988-1990
Box 53 Folder 16:Self-Study for the Development Office, 1989-1990
Box 53 Folder 17:Audit and Review, ca. 1988-1990
Box 53 Folder 18:Audit Reports and Correspondence, 1990
Box 53 Folder 19:Audit Reports and Correspondence, 1991
Box 53 Folder 20:Internal Audit, 1991-1992
Box 53 Folder 21:Audit Reports and Correspondence, 1992
Box 53 Folder 22:Audit Reports and Correspondence, 1993
Box 54 Folder 1:Council for Aid to Education (CFAE), 1992
Box 54 Folder 2:Council for Aid to Education (CFAE), 1993
Box 54 Folder 3:Council for Aid to Education (CFAE), ca. 1986-1991
Box 54 Folder 4:Audit Reports and Correspondence, 1992
Box 54 Folder 5:Audit Reports and Correspondence, 1992-1993
Box 54 Folder 6:Audit Reports and Correspondence, 1993-1994
Box 54 Folder 7:Audit Reports and Correspondence, 1994
Box 54 Folder 8:Audit Reports and Correspondence (1 of 3), 1995
Box 54 Folder 9:Audit Reports and Correspondence (2 of 3), 1995
Box 54 Folder 10:Audit Reports and Correspondence (3 of 3), 1995
Box 54 Folder 11:Stewardship Reports, 1993
Box 54 Folder 12:Audit Reports and Correspondence, 1996
Box 54 Folder 13:Audit Reports and Correspondence, 1998
Box 54 Folder 14:Council for Aid to Education (CFAE), 1996
Box 54 Folder 15:Council for Aid to Education (CFAE), 1996-1997
Box 54 Folder 16:Audit Reports and Correspondence, 1999
Box 54 Folder 17:Audit Reports and Correspondence, 2000
Box 54 Folder 18:Audit and Review Material – Miscellaneous, ca. 1983-1991
Box 54 Folder 19:Committees – Audit and Review – International Education Office, ca. 1981-1986
Box 54 Folder 20:Audit and Review – Office of International Studies, 1983
Box 54 Folder 21:Audit and Review – Center for International Education, 1985
Box 54 Folder 22:Audi and Review – Development, 1988-1989
Box 54 Folder 23:Audit Reports and Correspondence, 2002-2003
Box 55 Folder 1:Audit Reports and Correspondence FY02 (1 of 4), ca. 2000-2002
Box 55 Folder 2:Audit Reports and Correspondence FY02 (2 of 4), 2002
Box 55 Folder 4:Audit Reports and Correspondence FY02 (3 of 4), 2002
Box 55 Folder 5:Audit Reports and Correspondence FY02 (4 of 4), 2002
Box 55 Folder 6:Development Audit and Review Self Study, 2002
Box 55 Folder 7:Audit Reports and Correspondence FY03 (1 of 2), 2003
Box 55 Folder 8:Audit Reports and Correspondence FY03 (2 of 2), 2003
Box 55 Folder 8:Audit Reports and Correspondence FY04 (1 of 2), 2004
Box 55 Folder 9:Audit Reports and Correspondence FY04 (2 of 2), 2004
Box 55 Folder 10:Audit Reports and Correspondence FY05 (1 of 4), 2005
Box 55 Folder 11:Audit Reports and Correspondence FY05 (2 of 4), 2005
Box 55 Folder 12:Audit Reports and Correspondence FY05 (3 of 4), 2005-2006
Box 55 Folder 13:Audit Reports and Correspondence FY05 (4 of 4), 2005
Box 55 Folder 14:Audit Reports and Correspondence FY06 (1 of 2), 2006
Box 55 Folder 15:Audit Reports and Correspondence FY06 (2 of 2), 2006
Box 55 Folder 16:Audit Reports and Correspondence FY07 (1 of 4), 2007
Box 55 Folder 17:Audit Reports and Correspondence FY07 (2 of 4), 2007
Box 55 Folder 18:Audit Reports and Correspondence FY07 (3 of 4), 2007
Box 55 Folder 19:Audit Reports and Correspondence FY07 (4 of 4), 2007
Box 56 Folder 1:Audit Reports and Back-up General Ledger FY86-FY90 (1 of 3), 1986-1989
Box 56 Folder 2:Audit Reports and Back-up General Ledger FY86-FY90 (2 of 3), 1986-1989
Box 56 Folder 3:Audit Reports and Back-up General Ledger FY86-FY90 (3 of 3), 1986-1989
Box 56 Folder 4:Audit Reports and Back-up General Ledger FY91-FY94 (1 of 5), 1990-1991
Box 56 Folder 5:Audit Reports and Back-up General Ledger FY91-FY94 (2 of 5), 1991-1992
Box 56 Folder 6:Audit Reports and Back-up General Ledger FY91-FY94 (3 of 5), 1992-1993
Box 56 Folder 7:Audit Reports and Back-up General Ledger FY91-FY94 (4 of 5), 1993-1994
Box 56 Folder 8:Audit Reports and Back-up General Ledger FY91-FY94 (5 of 5), 1994-1995
Box 56 Folder 9:Audit Reports and Back-up General Ledger FY95-FY97 (1 of 4), 1995-1997
Box 56 Folder 10:Audit Reports and Back-up General Ledger FY95-FY97 (2 of 4), 1996-1997
Box 56 Folder 11:Audit Reports and Back-up General Ledger FY95-FY97 (3 of 4), 1995-1996
Box 56 Folder 12:Audit Reports and Back-up General Ledger FY95-FY97 (4 of 4), 1994-1995
Box 56 Folder 13:Audit Reports and Back-up General Ledger FY98 (1 of 6), 1998
Box 56 Folder 14:Audit Reports and Back-up General Ledger FY98 (2 of 6), 1998
Box 56 Folder 15:Audit Reports and Back-up General Ledger FY98 – June 1998 Reports (3 of 6), 1998
Box 56 Folder 16:Audit Reports and Back-up General Ledger FY98 – March 1998 Reports (4 of 6), 1998
Box 56 Folder 17:Audit Reports and Back-up General Ledger FY98 – December 1997 Reports (5 of 6), 1997
Box 56 Folder 18:Audit Reports and Back-up General Ledger FY98 – Sept. 1997 Reports (6 of 6), 1997
Box 56 Folder 19:Schofield Remodel Project FY98, 1998
Box 56 Folder 20:Sue’s Miscellaneous Reports – For Signatures, 1994-1996
Box 56 Folder 21:Sue’s Miscellaneous Reports – History of Foundation Stats, ca. 1958-2000
Box 56 Folder 22:Monthly and Quarterly Reports FY99 (1 of 6), 1999
Box 56 Folder 23:Monthly and Quarterly Reports FY99 (2 of 6), 1999
Box 56 Folder 24:Monthly and Quarterly Reports FY99 – July-Sept. 1998 Reports (3 of 6), 1998
Box 56 Folder 25:Monthly and Quarterly Reports FY99 - Oct. -Dec. 1998 Reports (4 of 6), 1998
Box 56 Folder 26:Monthly and Quarterly Reports FY99 – Jan.-March 1999 Reports (5 of 6), 1999
Box 56 Folder 27:Monthly and Quarterly Reports FY99 – April-June 1999 Reports (6 of 6), 1999
Box 57 Folder 1:Audit Reports and Back-up General Ledger FY00 (1 of 5), 2000
Box 57 Folder 2:Audit Reports and Back-up General Ledger FY00 – July-Sept. Reports (2 of 5), 1999
Box 57 Folder 3:Audit Reports and Back-up General Ledger FY00 – Oct.-Dec. Reports (3 of 5), 1999
Box 57 Folder 4:Audit Reports and Back-up General Ledger FY00 – Jan.-March Reports (4 of 5), 2000
Box 57 Folder 5:Audit Reports and Back-up General Ledger FY00 – April-June Reports (5 of 5), 2000
Box 57 Folder 6:Audit Reports and Back-up General Ledger FY01 (1 of 6), 2001
Box 57 Folder 7:Audit Reports and Back-up General Ledger FY01 (2 of 6), 2001
Box 57 Folder 8:Audit Reports and Back-up General Ledger FY01 – July-Sept. Reports (3 of 6), 2000
Box 57 Folder 9:Audit Reports and Back-up General Ledger FY01 – Oct.-Dec. Reports (4 of 6), 2000
Box 57 Folder 10:Audit Reports and Back-up General Ledger FY01 - Jan.-March Reports (5 of 6), 2001
Box 57 Folder 11:Audit Reports and Back-up General Ledger FY01 – April-June Reports (6 of 6), 2001
Box 57 Folder 12:Audit Reports and Back-up General Ledger FY02 (1 of 5), 2002
Box 57 Folder 13:Audit Reports and Back-up General Ledger FY02 – July-Sept. Reports (2 of 5), 2001
Box 57 Folder 14:Audit Reports and Back-up General Ledger FY02 – Oct.-Dec. Reports (3 of 5), 2001
Box 57 Folder 15:Audit Reports and Back-up General Ledger FY02 – Jan.-March Reports (4 of 5), 2002
Box 57 Folder 16:Audit Reports and Back-up General Ledger FY02 – April-June Reports (5 of 5), 2002
Box 57 Folder 17:Audit Reports and Back-up General Ledger FY03 (1 of 5), 2003
Box 57 Folder 18:Audit Reports and Back-up General Ledger FY03 – July-Sept. Reports (2 of 5), 2002
Box 57 Folder 19:Audit Reports and Back-up General Ledger FY03 – Oct.-Dec. Reports (3 of 5), 2002
Box 57 Folder 20:Audit Reports and Back-up General Ledger FY03 – Jan.-March Reports (4 of 5), 2003
Box 57 Folder 21:Audit Reports and Back-up General Ledger FY03 – April-June Reports (5 of 5), 2003
Box 57 Folder 22:Audit Reports and Back-up General Ledger FY04 (1 of 6), 2004
Box 57 Folder 23:Audit Reports and Back-up General Ledger FY04 (2 of 6), 2004
Box 57 Folder 24:Audit Reports and Back-up General Ledger FY04 – July-Sept. Reports (3 of 6), 2003
Box 57 Folder 25:Audit Reports and Back-up General Ledger FY04 – Oct.-Dec. Reports (4 of 6), 2003
Box 57 Folder 26:Audit Reports and Back-up General Ledger FY04 – Jan.-March Reports (5 of 6), 2004
Box 57 Folder 27:Audit Reports and Back-up General Ledger FY04 – April-June Reports (6 of 6), 2004
Box 57 Folder 28:Audit Reports and Back-up General Ledger FY05 (1 of 6), 2005
Box 57 Folder 29:Audit Reports and Back-up General Ledger FY05 (2 of 6), 2005
Box 57 Folder 30:Audit Reports and Back-up General Ledger FY05 – July-Sept. Reports (3 of 6), 2004
Box 57 Folder 31:Audit Reports and Back-up General Ledger FY05 – Oct.-Dec. Reports (4 of 6), 2004
Box 57 Folder 32:Audit Reports and Back-up General Ledger FY05 – Jan.-March Reports (5 of 6), 2005
Box 57 Folder 33:Audit Reports and Back-up General Ledger FY05 – April-June Reports (6 of 6), 2005
Box 58 Folder 1:Audit Reports and Back-up General Ledger FY06 (1 of 5), 2005-2006
Box 58 Folder 2:Audit Reports and Back-up General Ledger FY06 – July-Sept. Reports (2 of 5), 2005
Box 58 Folder 3:Audit Reports and Back-up General Ledger FY06 – Oct.-Dec. Reports (3 of 5), 2005
Box 58 Folder 4:Audit Reports and Back-up General Ledger FY06 – Jan.-March Reports (4 of 5), 2006
Box 58 Folder 5:Audit Reports and Back-up General Ledger FY06 – April-June Reports (5 of 5), 2006
Box 58 Folder 6:Audit Reports and Back-up General Ledger FY07 (1 of 5), 2007
Box 58 Folder 7:Audit Reports and Back-up General Ledger FY07 – July-Sept. Reports (2 of 5), 2006
Box 58 Folder 8:Audit Reports and Back-up General Ledger FY07 – Oct.-Dec. Reports (3 of 5), 2006
Box 58 Folder 9:Audit Reports and Back-up General Ledger FY07 – Jan.-March Reports (4 of 5), 2007
Box 58 Folder 10:Audit Reports and Back-up General Ledger FY07 – April-June Reports (5 of 5), 2007
Box 58 Folder 11:Audit Reports and Back-up General Ledger FY08 (1 of 5), 2008
Box 58 Folder 12:Audit Reports and Back-up General Ledger FY08 – July-Sept. Reports (2 of 5), 2007
Box 58 Folder 13:Audit Reports and Back-up General Ledger FY08 – Oct.-Dec. Reports (3 of 5), 2007
Box 58 Folder 14:Audit Reports and Back-up General Ledger FY08 – Jan.-March Reports (4 of 5), 2008
Box 58 Folder 15:Audit Reports and Back-up General Ledger FY08 – April-June Reports (5 of 5), 2008
Box 58 Folder 16:Audit FY08 (1 of 2), 2008
Box 58 Folder 17:Audit FY08 (2 of 2), 2008
Box 58 Folder 18:Audit Reports and Back-up General Ledger FY09 (1 of 6), 2009
Box 58 Folder 19:Audit Reports and Back-up General Ledger FY09 (2 of 6), 2009
Box 58 Folder 20:Audit Reports and Back-up General Ledger FY09 – July-Sept. Reports (3 of 6), 2008
Box 58 Folder 21:Audit Reports and Back-up General Ledger FY09 – Oct.-Dec. Reports (4 of 6), 2008
Box 58 Folder 22:Audit Reports and Back-up General Ledger FY09 – Jan.-March Reports (5 of 6), 2009
Box 58 Folder 23:Audit Reports and Back-up General Ledger FY09 – April-June Reports (6 of 6), 2009
Box 58 Folder 24:Audit 2009 (1 of 3), 2009
Box 58 Folder 25:Audit 2009 (2 of 3), 2009
Box 58 Folder 26:Audit 2009 (3 of 3), 2009
Box 58 Folder 27:Audit Committee, 2010-2012
Box 59 Folder 1:Historic Gift Value calculations/determinations per fund, 1969-June 2002 – Acct. # 1-48, 2002
Box 59 Folder 2:Historic Gift Value calculations/determinations per fund, 1969-June 2002 – Acct. # 49-265, 2002
Box 59 Folder 3:Historic Gift Value calculations/determinations per fund, 1969-June 2002 – Acct. # 268-1373, 2002
Box 59 Folder 4:Historic Gift Value calculations/determinations per fund FY08-FY12 (1 of 2), 2012
Box 59 Folder 5:Historic Gift Value calculations/determinations per fund FY08-FY12 (2 of 2), 2012
Box 59 Folder 6:Audit, 1997
Box 59 Folder 7:Audit and Year End FY 98, 1998
Box 59 Folder 8:Audit FY99 (1 of 3), 1999
Box 59 Folder 9:Audit FY99 (2 of 3), 1999
Box 59 Folder 10:Audit FY99 (3 of 3), 1999
Box 59 Folder 11:Audit FY00 (1 of 2), 2000
Box 59 Folder 12:Audit FY00 (2 of 2), 2000
Box 74 Folder 1:Audit FY01 (1 of 2), 2001
Box 74 Folder 2:Audit FY01 (2 of 2), 2001
Box 74 Folder 3:Audit File, 2004
Box 74 Folder 4:Audit FY10 - July-Sept. Reports (1 of 7), 2009
Box 74 Folder 5:Audit FY10 - Oct.-Dec. Reports (2 of 7), 2009
Box 74 Folder 6:Audit FY10 - Jan.-March Reports (3 of 7), 2010
Box 74 Folder 7:Audit FY10 - April-June Reports (4 of 7), 2010
Box 74 Folder 8:Audit FY10 (5 of 7), 2009-2010
Box 74 Folder 9:Audit FY10 (6 of 7), 2009-2010
Box 74 Folder 10:Audit FY10 (7 of 7), 2009-2010
Box 74 Folder 11:Audit FY11 - July-Sept. Reports (1 of 7), 2010
Box 74 Folder 12:Audit FY11 - Oct.-Dec. Reports (2 of 7), 2010
Box 74 Folder 13:Audit FY11 - Jan.-March Reports (3 of 7), 2011
Box 74 Folder 14:Audit FY11 - April-June Reports (4 of 7), 2011
Box 74 Folder 15:Audit FY11 - April-June Reports (5 of 7), 2010-2011
Box 74 Folder 16:Audit FY11 (6 of 7), 2010-2011
Box 74 Folder 17:Audit FY11 (7 of 7), 2010-2011
Box 74 Folder 18:Audit FY12 - July-Sept. Reports (1 of 8), 2011
Box 74 Folder 19:Audit FY12 - Oct.-Dec. Reports (2 of 8), 2011
Box 74 Folder 20:Audit FY12 - Jan.-March Reports (3 of 8), 2012
Box 74 Folder 21:Audit FY12 - April-June Reports (4 of 8), 2012
Box 74 Folder 22:Audit FY12 Project Year End Closes 6/30/2012 (5 of 8), 2012
Box 75 Folder 1:Audit FY 12 (6 of 8), 2011-2012
Box 75 Folder 2:Audit FY 12 (7 of 8), 2011-2012
Box 75 Folder 3:Audit FY12 (8 of 8), 2011-2012

Digital Folder (“23-019”): “Series 10”

Subfolder: “Subseries 3” – “Audit Committee_2008-2013” - Meeting agendas, minutes, documents and audit materials, 2008-2013