Reconciliation of Data Feeds to Banner | Complete |
College Admin Operations Review – Atkins Library | Complete |
Clery Act Reporting Procedures | Complete |
NCAA Compliance – Student Athlete Eligibility | Complete |
College Admin Operations Review – Graduate School | Complete |
Capital Project Authorization and Approval Process | Complete |
Petty Cash / Change Funds / Receipt Books | Complete |
Follow-up: R2009-2 Labor Service Billing Procedures | Complete |
Follow-up: R2010-1 Fraud Risk Assessment | Complete |
Follow-up: R2011-9 IT General Controls | Complete |
Follow-up to FY2010 OSA Financial Audit Report Finding | N/A |
Internal Controls / EAGLE / FIT Self Assessment | Complete |
FY2012 Lapse Salary / Carry Forward Funds Usage Review | Complete |
Misuse of State Property Reporting Procedures | Canceled |
1st Qtr – Quarterly Pcard Transaction Review | Complete |
2nd Qtr – Quarterly Pcard Transaction Review | Complete |
3rd Qtr – Quarterly Pcard Transaction Review | Complete |
4th Qtr – Quarterly Pcard Transaction Review | Complete |
Unplanned Project #1: FCPA Risk Assessment | Complete |
Unplanned Project #2: FM Design Services | Complete |
Unplanned Project #3: Time and Attendance Inquiry | Complete |
Unplanned Project #4: Center City Bldg. Construction (Outsourced) | Complete |
Unplanned Project #5: | |