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Office of Audit and Control

A Message from the Internal Auditor

The Office of Audit and Control was established at Lincoln University to provide an independent and objective auditing and assurance oversight function for the Board of Trustees and Management. Additionally, the office is also designed to provide added value input in the areas of process improvements and control efficiencies.

We hope that you will view the various links that are provided in this site. We will be adding additional links in the future. It should be pointed out that we do not make University policy nor can we approve any actions outside our own department. The Auditor does, however, make recommendations in the areas of policies and procedures to University Management and the Board of Trustees.

We will strive to be open minded and fair while carrying out our duties. If there is ever anything you need to discuss concerning audits, internal controls, University Policies or other University matters, please feel free to contact us, we maintain an open door policy. My e-mail address is jlewis@lincoln.edu, my phone extension is 8171 or you can stop by our office on the main floor of Vail Hall.

James T. Lewis, Internal Auditor

 

 

Lincoln University of the Commonwealth of Pennsylvania
1570 Baltimore Pike, P.O. Box 179, Lincoln University, PA 19352 \ (
484) 365-8000