| Alumni Affairs Business Operations | Complete |
| Payroll Operations | Complete |
| College Operational Review – COAA | Complete |
| NCAA Compliance – Student Athlete Eligibility | Postponed |
| Follow-up to FY2009 OSA Financial Audit Report Finding | Canceled |
| Insurance Coverage Assessment Process | Complete |
| College Operational Review – CCI | Complete |
| International Programs Business Operations | Complete |
| IT General Controls | Complete |
| Internal Controls / EAGLE / FIT Self Assessment | Complete |
| Misuse of State Property Reporting Procedures | Complete |
| Follow-up: R2009-5 Effort Reporting System | Complete |
| Follow-up: R2008-9 Credit Card Processing | Complete |
| Follow-up: R2008-11 College and Division BCP’s | Complete |
| Petty Cash / Change Fund / Receipt Books | Complete |
| FY2011 Lapse Salary / Carry Forward Funds Usage Review | Complete |
| 1st Qtr – Quarterly Pcard Transactions Review | Complete |
| 2nd Qtr – Quarterly Pcard Transactions Review | Complete |
| 3rd Qtr – Quarterly Pcard Transactions Review | Complete |
| 4th Qtr – Quarterly Pcard Transactions Review | Complete |
| Unplanned Project #1 Grant Transactions Inquiry | Complete |
| Unplanned Project #2 Inappropriate Gift Inquiry | Complete |
| Unplanned Project #3 Pharmacy Operations | Complete |
| Unplanned Project #4 HRL Time & Attendance | Complete |
| Unplanned Project #5 RMSS Personnel Action | Complete |
| Unplanned Project #6 FM Property Control | Complete |