Fiscal Year ending 6/30/2016

Audit TopicStatus
NCAA Compliance – Transition to FBS FootballComplete
Capital Campaign Gift Accounting PracticesComplete
Facilities Management – Design ServicesComplete
Technology Transfer OfficeComplete
Office of Study AbroadComplete
Human Resources DepartmentComplete
NCAA Compliance – Football Attendance VerificationComplete
Student Union, Activities and RecreationComplete
Belk College of Business Operations Administrative ReviewComplete
Student Accounts OperationsComplete
Undergraduate AdmissionsComplete
Financial Aid OperationsComplete
Internal Controls Self AssessmentCancelled
IT Security – Change ManagementCancelled
Construction Contract Compliance – South Village DiningComplete
Construction Contract Compliance – Residence Hall Phase XIIComplete
Unplanned #1 – I2016-1 – Employee Policy 803 ComplaintsComplete
Unplanned #2 – M2016-1 – Independent Contractor PracticesComplete
Unplanned #3 – M2016-2 – Design Services Controls AssessmentComplete
Unplanned #4 – M2016-3 – SUAR Position ReviewComplete
Unplanned #5 – M2016-4 – SACVM Position ReviewComplete
Unplanned #6 – I2016-2 – Misuse of Funds/RetaliationComplete
Unplanned #7 – M2016-5 – Department Tranasactions ReviewComplete
Unplanned #8 – M2016-6 – PCard Transactions ReviewComplete