| External Assessment (QUALITY ASSURANCE REVIEW) | Complete |
| Follow-up to Review of IT General Controls | Deferred to FY14 |
| IRB/IACUC process and procedures | Complete |
| Compliance with NCAA Standards on Recruiting | Deferred |
| MCD/Home Internet Reimbursement Verification | Complete |
| Admin Operations Review – College of Liberal Arts & Sciences | Complete |
| Restricted Gifts/Fundraising | Complete |
| FY2013 Internal Controls Self Assessment Review | Complete |
| Restricted Data Use Agreements Verifications | Complete |
| FY2013 Lapse Salary Review | Canceled |
| Follow-up to OSA audit report on Financial Aid | Complete |
| Annual Purchase Card Transactions Review | Complete |
| Unplanned #1 – Suspecrted Financial Aid Fraud | Complete |
| Unplanned #2 – Suspected Construction Contract Fraud follow-up | Complete |
| Unplanned #3 – Suspected Inappropriate Purchasing Activity | Complete |
| Unplanned #4 – Department ADmin Operations Advisory Engagement | Complete |
| Unplanned #5 – Department Director Transition Assistance | Complete |
| Unplanned #6 – Suspected Misuse of Computers | Complete |
| Unplanned #7 – Suspected Misuse of Leave | Complete |
| Outsourced Projects |
| Construction audit – Phase X and PORTAL Interim | Complete |
| Related Projects outside Internal Audit |
| Recharge Unit Operations (by Grants and Contracts) | Complete |
| IT Technical Controls (by ITS) | Deferred to FY14 |