Audit Plan for Fiscal Year Ending 6/30/08

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Audit Topic                                                                                               Status      
Review of Self Assessment Questionnaire [Office of State Controller] – FY 07 Complete
Review of Carry-Forward Lapse Salary Usage – FY 07 Complete
Review of Travel Policies and Procedures Complete
Review of Information Technology Issue Management Complete
Review of NCAA Compliance: Athletic Equipment and Apparel Complete
Review of ID Card Issuance Procedures Complete
Review of Petty Cash and Change Funds Completed
Review of NCAA Compliance: Coaching Staff Limits and Contracts Completed
Review of Secondary Employment Deferred
Review of Credit Card Processing Compliance Complete
Review of Information Technology Change Management Complete
Review of University and College Business Continuity Plans Complete
Review of Missing Property Reporting Procedures Complete
Review of Telecom Expenses Deferred
Review of Self Assessment Questionnaire [Office of State Controller] – FY 08 Complete
Review of Carry-Forward Lapse Salary Usage – FY 08 Complete