| Review of the Self-Assessment of Internal Control Questionnaire from the OSC (FY 09) | Complete |
| Review of Carry-Forward and Lapse Salary Usage (FY 09) | Complete |
| Fraud Risk Assessment | Complete |
| College Operational Review – BCOB | Complete |
| Biosafety Program | Complete |
| Student Financial Aid Process | Complete |
| College Operational Review – CHHS | Complete |
| Follow-up: OSA Financial Audit Finding (FY 08) | Canceled |
| Follow-up: OSA IT Audit Findings (FY 08) | Complete |
| University Governance and Legal Affairs | Complete |
| Missing Property Reporting Procedures | Complete |
| Review of the Self-Assessment of Internal Control Questionnaire from the OSC (FY 2010) | Complete |
| Petty Cash, Change Funds and Receipt Books | Complete |
| Review of Carry-Forward and Lapse Salary Usage (FY 2010) | Complete |
| Restricted Data Security Review | |
| Follow-up: R2007-1 Restricted Gift Administration | Complete |
| Follow-up: R2007-8 Banner Access Review Procedures | Complete |
| Follow-up: R2008-1 Travel Procedures | Complete |
| Unplanned Project #1 (Greek Life Inquiry) | Complete |
| Unplanned Project #2 (Time & Attendance Review – MCAS) | Complete |
| Unplanned Project #3 (Auxiliary Services Contracts Review) | Complete |
| Unplanned Project #4 (Follow-up R2009-6, Student Accounts Receivable) | Complete |
| Unplanned Project #5 (IT Contractor Reporting Process) | Complete |
| Unplanned Project #6 (Evidence Room Inventory) | Complete |