Fiscal Year Ending 6/30/2012

Audit TopicStatus
Reconciliation of Data Feeds to BannerComplete
College Admin Operations Review – Atkins LibraryComplete
Clery Act Reporting ProceduresComplete
NCAA Compliance – Student Athlete EligibilityComplete
College Admin Operations Review – Graduate SchoolComplete
Capital Project Authorization and Approval ProcessComplete
Petty Cash / Change Funds / Receipt BooksComplete
Follow-up: R2009-2 Labor Service Billing ProceduresComplete
Follow-up: R2010-1 Fraud Risk AssessmentComplete
Follow-up: R2011-9 IT General ControlsComplete
Follow-up to FY2010 OSA Financial Audit Report FindingN/A
Internal Controls / EAGLE / FIT Self AssessmentComplete
FY2012 Lapse Salary / Carry Forward Funds Usage ReviewComplete
Misuse of State Property Reporting ProceduresCanceled
1st Qtr – Quarterly Pcard Transaction ReviewComplete
2nd Qtr – Quarterly Pcard Transaction ReviewComplete
3rd Qtr – Quarterly Pcard Transaction ReviewComplete
4th Qtr – Quarterly Pcard Transaction ReviewComplete
Unplanned Project #1: FCPA Risk AssessmentComplete
Unplanned Project #2: FM Design ServicesComplete
Unplanned Project #3: Time and Attendance InquiryComplete
Unplanned Project #4: Center City Bldg. Construction (Outsourced)Complete
Unplanned Project #5: