Text Size Default Text SizeDefault Text Size Large Text SizeLarge Text Size Largest Text SizeLargest Text Size Print Print this Page

Resources

Fiscal Year 2015 Audit Plan

Audits and Reviews

  • Carry Over
    • Contract Management
    • University Center
    • Fraternity and Sorority Life
    • Citizen Leadership and Social Justice Education
  • Current Audits
    • Banner Finance
    • Information Technology - General Controls
    • Information Technology - LancerCard
    • Environmental Health & Safety
    • Student Government Association
    • Facilities - Motor Pool
    • Post Office
    • Advancement
    • Network Vulnerability Assessment
  • Annual Audits
    • Risk Assessment
    • NCAA Compliance
  • Quarterly Audits
    • Follow-Ups
  • Special Projects
  • Management Requests

Proposed Four Year Audit Plan

 

FY 2016

FY 2017

Risk Based Audits

Risk Based Audits

Payroll

Leave

Lancer  Card

University Police Department

Materiel Management

Accounts Payable

Facilities Administration

Facilities Operations

Nursing

Building Security

Athletics – Internal Operations

Alumni Relations

Marketing and Communications

Sociology, Anthropology, and Criminal Justice

Medicat

Lenel

Banner – HR

Banner – Financial Aid

Information Security

Applications and Computer Engineering

Touchnet

 

Annual Audits

Annual Audits

NCAA Compliance Year 1

NCAA Compliance Year 2

Update Risk Assessment

Update Risk Assessment

Network Vulnerability Assessment

Network Vulnerability Assessment

Quarterly Audits

Quarterly Audits

Quarterly Follow-ups

Quarterly Follow-ups

Special Projects

Special Projects

Special Reviews

Special Reviews

Management Requests

Management Requests

 

FY 2018

FY 2019

Risk Based Audits

Risk Based Audits

Benefits

Student Conduct and Integrity

Cashiering & Student Accounts

Admissions

Student Health & Wellness

Budget

Library

Capital Design & Construction

Print Services

Athletics – Fundraising

Athletics – External Operations

Residential &  Commuter Life

Central Receiving/Warehouse

Golf Course

Help Desk

Boss Cars

Banner – Accounts Receivable

Banner – Finance

Collegenet

Kronos

EZ Facility

 

Annual Audits

Annual Audits

NCAA Compliance Year 3

NCAA Compliance Year 4

Update Risk Assessment

Full Risk Assessment

Network Vulnerability Assessment

Network Vulnerability Assessment

Quarterly Audits

Quarterly Audits

Quarterly Follow-ups

Quarterly Follow-ups

Special Projects

Special Projects

Special Reviews

Special Reviews

Management Requests

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.

Read more