| Lee College of Engineering Administrative Operations Review | Complete |
| Export Controls | Complete |
| University College Administrative Operations Review | Complete |
| Advancement Division Administrative Operations Review | Complete |
| Cash Management | Complete |
| Third Party Vendor Management | Complete |
| Housing and Residence Life | Complete |
| Accounts Payable | Complete |
| SEVIS | Complete |
| NCAA Compliance – Football Attendance Verification | Complete |
| NCAA Compliance – Recruiting | Complete |
| Campus Police – Clery Act Verification | Delayed |
| IT General Controls | Complete |
| DSP Verifications | Complete |
| P-Card Transaction Review | Complete |
| Review of Petty Cash and Change Fund Accounts | Complete |
| Construction Contract Audits | Complete |
| Internal Controls Self Assessment | Complete |
| Unplanned #1: Investigation – Inappropriate Hiring Practice | Complete |
| Unplanned #2 – Investigation – student club embezzlement | Complete |
| Unplanned #3 – Investigation – Inappropriate Hiring Practice | Complete |
| Unplanned #4 – Misuse of Comp Time | Complete |
| Unplanned #5 -Misuse of Grant Funds | Complete |
| Unplanned #6 – Inppropriate Contracting Practice | Complete |
| Unplanned #7 – Inappropriate Use of State Funds | Complete |
| Unplanned #8 – Petty Cash and Change Funds Review | Complete |