Audit Plan for Fiscal Year Ending 6/30/2017

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AUDIT TOPIC STATUS
Niner Tech Store      Completed
Environmental Health and Safety Completed
College of Health and Human Services Completed
Biosafety Completed
Business Continuity Planning Program Completed
Academic Services Completed
Emergency Response/Crisis Communications Postponed
NCAA Compliance - rules violations Completed
IT Security - DRP Postponed
Travel/Complex Payments Office Postponed
Effort Reporting In Progress
Scholarship Office/Restricted Gifts and Scholarships Postponed
Registrar - Academic Integrity Follow Up In Progress
Minors on Campus Postponed
NCAA Compliance - Football Attendance Completed
Clery Reporting Follow Up In Progress