| Metropolitan Studies – Extended Academic Programs | Completed |
| Cato College of Education | Completed |
| Provost Office | Completed |
| Auxiliary Services Contract Review (Bookstore) | Completed |
| Emergency Response / Crisis Communication | Deferred |
| Parking and Transportation | Completed |
| Vivarium Operations | Completed |
| Data Security Plans Verification | Deferred |
| Information Privacy (FERPA, HIPAA) | Completed |
| Treasury Services – Gift Accounting | Cancelled |
| NCAA – Football Attendance | Completed |
| NCAA – Official Visits | Completed |
| Internal Controls Assessment | Completed |
| Construction Contract Compliance (outsource) | Completed |
| IT Security Review (outsource) | Deferred |
| Monitor ERM Implementation | Completed |