Audit Plan for Fiscal Year Ending 6/30/2017

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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 In Progress
Emergency Response/Crisis Communications Postponed
NCAA Compliance - rules violations  
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  
Minors on Campus Postponed
NCAA Compliance - Football Attendance Completed
Clery Reporting Follow Up In Progress