Audit Plans

If you would like a copy of a completed report, please use the Contact Us page to make your request.

AUDIT TOPIC STATUS
Institutional Research In Progress
Office of International Programs In Progress
Centers & Institutes Not Started
Residency Classification Not Started
Capital Construction Not Started
IT Disaster Recovery Plan Not Started
NCAA Compliance - Rules Education Not Started
PCI Compliance Not Started
Scholarship Office Not Started
College of Computing & Informatics Not Started
Travel & Complex Payments Not Started 
Dean of Students Office Not Started
Building Access Controls/49er Card Not Started
Alumni Affairs Not Started
NCAA Compliance - Football Attendance Not Started
Minors on Campus Not Started

We will also be receiving an audit this year.  Our standards require us to undergo a Quality Assurance Review once every five years, and this year it's time for us to get some feedback again.