Fiscal Integrity Attachment Summary

Attachment 3-1 The Budget (Intercollegiat Athletics Policies and 
  Procedures)
 
Attachment 3-2 Intercollegiate Athletics Board By Laws
 
Attchment 3-3 Standing Orders of the Intercollegiate Athletics Board
 
Attachment 3-4 Intercollegiate Athletics Program - Fiscal and
Accounting Procedures at State-Operated Campuses
of the State University of New York
 
Attachment 3-5 UB Foundation Activities, Inc. University at Buffalo
Foundation, Inc. Purchasing Regulations
 
Attachment 3-6 The Purchase Requisition Process (Intercollegiate
Athletics Policies and Procedures)
 
Attachment 3-7 Documentation from the Independent Auditor
 
Attachment 3-8 Internal Audit Report -Intercollegiate Athletics Ticket Sales
 
Attachment 3-9 Report from the Faculty Senate Committee on
  Athletics and Recreation
 
Attachment 3-10 Projected and Actual Revenues and Expenditures for
  fiscal 2000/01, 1999/2000 and 1998/99
Attachment 3-11 Equity in Athletics Disclosure Act survey form for

2000/01
 
Attachment 3-12 Equity in Athletics Disclosure Act survey form for 

1999/2000
 
Attachment 3-13 Equity in Athletics Disclosure Act survey form for

1998/99
 
Attachment 3-14 Analysis of Equity in Athletics Disclosure Act survey 
forms comparing fiscal 2000/01, 1999/2000 and 1998/99
 
Attachment 3-15 NCAA Sports Sponsorship Report for 2001/02
 
Attachment 3-16 NCAA Sports Sponsorship Report for 1999/2000
 
Attachment 3-17 NCAA Sports Sponsorship Report for 1998/99
 
Attachment 3-18 Policies and Procedures for the Division of Athletics
 
Attachment 3-19 Official Visit Process
 
Attachment 3-20 Booster Guidelines
 
Attachment 3-21 What the University at Buffalo Faculty and Staff Should
Know About the NCAA Rules and Regulations
 
Attachment 3-22 University at Buffalo Division of Athletics Office of
Compliance Home Page
 
Attachment 3-23 Evaluation and Plan for Improvement Timetable