Audit Plan for Fiscal Year Ending 6/30/2017

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Audit Topic Status
Niner Tech Store             Complete
Environmental Health & Safety Complete
College of Health & Human Services Administrative Review Complete
Biosafety Complete
Business Continuity Planning Program Complete
Office of Undergraduate Education Administrative Review Complete
Emergency Response/Crisis Communications Postponed
NCAA Compliance:  Investigating Rules Violations Complete
IT Security Disaster Recover Plan Deferred to FY18
Travel & Complex Payments Deferred to FY18
Effort Reporting In Progress
Scholarship Office Deferred to FY18
Academic Integrity Follow-up In Progress
NCAA Compliance:  Football Attendance Verification Complete
Clery Report Follow-up In Progress