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Fiscal Year 2016 Audit Plan

Audits and Reviews

  • Carry Over
    • Citizen Leadership and Social Justice Education
    • Banner Finance – IT
    • Facilities – Motor Pool
  • Current Audits
    • Post Office
    • Lancer Card
    • Materiel Management
    • Facilities Administration
    • Building Security
    • Athletics – Internal Operation
    • Marketing and Communication
    • Lenel
    • Banner – HR
    • Information Security
    • AIM and Kronos
  • Annual Audits
    • Risk Assessment
    • NCAA Compliance - Financial Aid, Camps and Clinics, Recruiting, and Play and Practice Sessions
    • Network Vulnerability Assessment
  • Quarterly Audits
    • Follow-Ups
  • Special Projects
  • Management Requests

Online Resources


Reporting of Fraud, Waste or Abuse of State Resources

All allegations of fraud, waste and abuse are treated seriously and reviewed to the extent allowed by the quality of the information provided and evidence available.

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