Audit Plan for Fiscal Year Ending 6/30/2010

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Audit Topic                                                                                                                 Status     
Review of the Self-Assessment of Internal Control Questionnaire from the OSC (FY 09) Complete
Review of Carry-Forward and Lapse Salary Usage (FY 09) Complete
Fraud Risk Assessment Complete
College Operational Review – BCOB Complete
Biosafety Program Complete
Student Financial Aid Process Complete
College Operational Review – CHHS Complete
Follow-up: OSA Financial Audit Finding (FY 08) Canceled
Follow-up: OSA IT Audit Findings (FY 08) Complete
University Governance and Legal Affairs Complete
Missing Property Reporting Procedures Complete
Review of the Self-Assessment of Internal Control Questionnaire from the OSC (FY 2010) Complete
Petty Cash, Change Funds and Receipt Books Complete
Review of Carry-Forward and Lapse Salary Usage (FY 2010) Complete
Restricted Data Security Review  
Follow-up: R2007-1 Restricted Gift Administration Complete
Follow-up: R2007-8 Banner Access Review Procedures Complete
Follow-up: R2008-1 Travel Procedures Complete
Unplanned Project #1 (Greek Life Inquiry) Complete
Unplanned Project #2 (Time & Attendance Review – MCAS) Complete
Unplanned Project #3 (Auxiliary Services Contracts Review) Complete 
Unplanned Project #4 (Follow-up R2009-6, Student Accounts Receivable) Complete
Unplanned Project #5 (IT Contractor Reporting Process) Complete
Unplanned Project #6 (Evidence Room Inventory) Complete