| Review the Self-Assessment of Internal Control Questionnaire from the OSC (FY 08) | Complete |
| Review of Carry-Forward Lapse Salary Usage (FY 08) | Complete |
| Facilities Management Labor Services Billing | Complete |
| Secondary Employment (Conflict of Interest / Commitment) | Complete |
| NCAA Compliance – F/U to A10 2005 Review | Complete |
| College/Department Operational Review – COE | Complete |
| Time and Effort Reporting (Sponsored Programs) | Complete |
| Student Accounts Receivables Status | Complete |
| Processing Expenses in Federal Grants | Deferred |
| NCAA Compliance – Team Travel | Complete |
| Follow-up: OSA Audit Findings (FY 07) | Complete |
| College/Department Operational Review – COED | Complete |
| Follow-up: OSA IT Audit Findings (FY 08) | Complete |
| Follow-up: OSA Audit Findings (FY 08) | Complete |
| Biosafety Program | Deferred |
| Payroll Processing (timeliness, accuracy, authenticity) | Deferred |
| Large Vacation and Sick Leave Balances | Deferred |
| Missing Property Reporting Procedures | Complete |
| Review the Self-Assessment of Internal Control Questionnaire from the OSC (FY 09) | Complete |
| Audit of Petty Cash and Change Funds | Complete |
| Review Carry-Forward and Lapsed Salary Usage (FY 09) | Complete |
| Restricted Data Security Review | |
| Follow-up: Time and Attendance | Complete |
| Follow-up: Privacy Compliance | Complete |
| Follow-up: Bank Reconciliations | Complete |