Audit Plan for Fiscal Year Ending 6/30/09

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Audit Topic                                                                                                         Status    
Review the Self-Assessment of Internal Control Questionnaire from the OSC (FY 08) Complete
Review of Carry-Forward Lapse Salary Usage (FY 08) Complete
Facilities Management Labor Services Billing Complete
Secondary Employment (Conflict of Interest / Commitment) Complete
NCAA Compliance – F/U to A10 2005 Review Complete
College/Department Operational Review – COE Complete
Time and Effort Reporting (Sponsored Programs) Complete
Student Accounts Receivables Status Complete
Processing Expenses in Federal Grants Deferred
NCAA Compliance – Team Travel Complete
Follow-up: OSA Audit Findings (FY 07) Complete
College/Department Operational Review – COED Complete
Follow-up: OSA IT Audit Findings (FY 08) Complete
Follow-up: OSA Audit Findings (FY 08) Complete
Biosafety Program Deferred
Payroll Processing (timeliness, accuracy, authenticity) Deferred
Large Vacation and Sick Leave Balances Deferred
Missing Property Reporting Procedures Complete
Review the Self-Assessment of Internal Control Questionnaire from the OSC (FY 09) Complete
Audit of Petty Cash and Change Funds Complete
Review Carry-Forward and Lapsed Salary Usage (FY 09) Complete
Restricted Data Security Review
Follow-up: Time and Attendance Complete
Follow-up: Privacy Compliance Complete
Follow-up: Bank Reconciliations Complete