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Mount Holyoke College seal
Audit Committee Records, 1987-1989, 1993-1994
1 box (0.2 linear ft.)
Collection number: RG 3.3.3 (LD 7082 A1)

Abstract:
Records of the Audit Committee, established in 1988 to oversee the accounting procedures and practices of Mount Holyoke College, date from 1987-1989 and 1993-1994 and consist of a statement of the group's duties and responsibilities, minutes and agenda, and a financial statement and auditor's report for the College.

Terms of Access and Use:

Restrictions on access:

Records restricted to use by the Board of Trustees for 50 years from date of record creation.

Restrictions on use:

Use of the collection is governed by the Copyright Law of the United States (Title 17, U.S.C.).

Mount Holyoke College Archives and Special Collections
South Hadley, MA

Historical Note

The Audit Committee was established in 1988. Members of the committee consist of several trustees and financial administrators of the College. The committee selects an independent certified public accountant to perform an annual audit of all the financial records of the College, oversee the audit process, reviews and reports on the College's internal accounting controls and record keeping practices, and directs, supervises, and reports on any special investigations into the accuracy of Mount Holyoke's financial records or "any matters that raise questions about the College's compliance with the law or the integrity of ethics of its management."

Scope and Contents of the Collection

Audit Committee records date from 1987-1989, 1993-1994. These materials consist of a description of the Committee's duties and responsibilities, minutes and agenda, a Mount Holyoke College financial statement for the years ending on June 30, 1987 and 1988, and an auditor's report for 1993/1994.


Information on Use
Terms of Access and Use
Restrictions on access:

Records restricted to use by the Board of Trustees for 50 years from date of record creation.

Restrictions on use:

Use of the collection is governed by the Copyright Law of the United States (Title 17, U.S.C.).

Preferred Citation

Please use the following format when citing materials from this collection:

Mount Holyoke College. Board of Trustees. Audit Committee Records, 1987-1989, 1993-1994, Archives and Special Collections, Mount Holyoke College, South Hadley, Massachusetts, USA.

History of the Collection

Processing Information

Processed by Patricia J. Albright, 2007. Peter Carini and Juliana Kuipers assisted with the arrangement and description of these records from 1999-2002.


Additional Information
Contact Information
Mount Holyoke College Archives and Special Collections
8 Dwight Hall
50 College St.
South Hadley, MA 01075

Phone: (413) 538-2013
Fax: (413) 538-2370

Email Reference Form: http://www.mtholyoke.edu/lits/library/arch/forms/areq.htm
URL: http://www.mtholyoke.edu/lits/library/arch/

Language
English


Search Terms
The following terms represent persons, organizations, and topics documented in this collection. Use these headings to search for additional materials on this web site, in the Five College Library Catalog, or in other library catalogs and databases.

Subjects
  • Mount Holyoke College. Board of Trustees. Audit Committee.
  • Mount Holyoke College--Administration.
  • Mount Holyoke College--Finance.
  • Mount Holyoke College--Records and correspondence.

Genre terms
  • Audits.
  • Corporation records.
  • Financial records.
  • Minutes.


Questions about this collection? Contact the archives
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