| Review of Student Financial Aid Compliance | Complete |
| Review of Compliance with Information Privacy standards: | |
| HIPAA Privacy | Complete |
| HIPAA Security | Complete |
| Graham Leach – Bliley | Complete |
| FERPA | Complete |
| Review of the Self-Assessment of Internal Controls (from the Office of State Controller for FY 06) | Complete |
| Review of Carry-Forward and Lapsed Salary usage (FY 06) | Complete |
| Construction Management Audit – COE building project | Complete |
| Assessment of institutional insurance coverage adequacy | Deferred |
| Audit of selected research grants with high EPA hazard potential | Not Conducted |
| Review of access control processes in FM and HRL | Not Conducted |
| Review of endowment and gift administration (Office of University Development and selected Academic Departments) | Complete |
| Review Reconciliations of bank and clearing accounts | Complete |
| Review University-wide computer disposal/data cleaning procedures | Deferred |
| Audit Petty Cash and Change Funds in selected departments | Complete |
| NCAA Compliance (selected topics) | Complete |
| Review of IT Disaster Recovery Plan | Complete |
| Review of Banner access verification procedures | Complete |
| Review of procedures for reporting missing property for SBI compliance | Complete |
| Review of the Self-Assessment of Internal Controls (from the Office of State Controller for FY 07) | Complete |
| Review of Carry-Forward and Lapsed Salary usage (FY 07) | Complete |