Audit Plan for Fiscal Year ending 6/30/2015

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Audit Topic Status
Lee College of Engineering Administrative Operations Review                 Complete
Export Controls Complete
University College Administrative Operations Review Complete
Advancement Division Administrative Operations Review Complete
Cash Management Complete
Third Party Vendor Management Complete
Housing and Residence Life Complete
Accounts Payable Complete
SEVIS Complete
NCAA Compliance - Football Attendance Verification Complete
NCAA Compliance - Recruiting Complete
Campus Police - Clery Act Verification Delayed
IT General Controls Complete
DSP Verifications Complete
P-Card Transaction Review Complete
Review of Petty Cash and Change Fund Accounts Complete
Construction Contract Audits Complete
Internal Controls Self Assessment Complete
Unplanned #1: Investigation - Inappropriate Hiring Practice Complete
Unplanned #2 - Investigation - student club embezzlement Complete
Unplanned #3 - Investigation - Inappropriate Hiring Practice Complete
Unplanned #4 - Misuse of Comp Time Complete
Unplanned #5 -Misuse of Grant Funds Complete
Unplanned #6 - Inppropriate Contracting Practice Complete
Unplanned #7 - Inappropriate Use of State Funds Complete
Unplanned #8 - Petty Cash and Change Funds Review Complete