Audit Plan for Fiscal Year Ending 6/30/2012

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Audit Topic Status
Reconciliation of Data Feeds to Banner Complete
College Admin Operations Review – Atkins Library Complete
Clery Act Reporting Procedures Complete
NCAA Compliance – Student Athlete Eligibility Complete
College Admin Operations Review – Graduate School Complete
Capital Project Authorization and Approval Process Complete
Petty Cash / Change Funds / Receipt Books Complete
Follow-up:  R2009-2 Labor Service Billing Procedures Complete
Follow-up:  R2010-1 Fraud Risk Assessment Complete
Follow-up:  R2011-9 IT General Controls Complete
Follow-up to FY2010 OSA Financial Audit Report Finding N/A
Internal Controls / EAGLE / FIT Self Assessment Complete
FY2012 Lapse Salary / Carry Forward Funds Usage Review Complete
Misuse of State Property Reporting Procedures Canceled
1st Qtr – Quarterly Pcard Transaction Review Complete
2nd Qtr - Quarterly Pcard Transaction Review Complete
3rd Qtr - Quarterly Pcard Transaction Review Complete
4th Qtr - Quarterly Pcard Transaction Review Complete
Unplanned Project #1:  FCPA Risk Assessment Complete
Unplanned Project #2:  FM Design Services Complete
Unplanned Project #3:  Time and Attendance Inquiry Complete
Unplanned Project #4:  Center City Bldg. Construction (Outsourced)  Complete
Unplanned Project #5: