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Page 1: Southern University and Agricultural and Mechanical Collegeapp1.lla.la.gov/PublicReports.nsf/42DEB6169E0F9E6386257B9C0058CA1A/... · Why We Conducted This Audit We were made aware

Why We Conducted This AuditWe were made aware that Southern has not published the Jaguar Yearbook since the 2007-2008 edition.

Southern University and Agricultural and Mechanical College

Audit Control # 50130010Investigative Audit Services • July 2013

DARYL G. PURPERA, CPA, CFE

Report Highlights

What We FoundThe last Jaguar Yearbook issued was for the 2007-2008 academic year and was not issued until the spring semester of 2011. Between July 2008 and June 2012, the university collected $816,903 in revenues and charged a total of $233,699 in expenses to the yearbook account. In addition, students have not received a CD-ROM version of the Jaguar Yearbook as required by a student referendum that became effective in the fall semester of 2003.

View the full report at www.lla.la.gov.

Revenues vs. Expenditures,Jaguar Yearbook

July 2008-June 2012Source: Southern University

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