Fiscal Year Ending 6/30/2018

Audit Topic Status
Institutional Research Completed
Office of International Programs Completed
Centers & Institutes Completed
Residency Classification Completed
Capital Construction - Bidding Process Completed
IT Disaster Recovery Plan Deferred 2019
NCAA Compliance - Rules Education Completed
PCI Compliance (Outsourced) Completed
Scholarships / Restricted Gifts Completed
College of Computing & Informatics Completed
Travel & Complex Payments Completed
Dean of Students Office Completed
Building Access Controls/49er Card Completed
Alumni Affairs Cancelled
NCAA Compliance - Football Attendance Completed
Minors on Campus Completed


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.