| FY2013 Internal Controls / EAGLE / FIT Self Assessment | Complete |
| Motor Fleet and Gas Card Usage | Complete |
| Tax Compliance | Complete |
| University Communications: Social Media, Web, Brand Compliance | Complete |
| Academic Integrity/Office of Registrar | Complete |
| Criminal Background Check Program | Complete |
| Post Award Accounting and Reconciliation | Complete |
| International Admissions | Complete |
| Parking Services | Complete |
| NCAA Compliance – Boosters | Complete |
| Student Health Operations | Complete |
| Annual Data Use Agreement verifications | Complete |
| OSA IT Audit Follow-up | Complete |
| Annunal PCard Transactions Review | Complete |
| Review Annual Internal Controls Self Assessment | Complete |
| Unplanned Project #1: A2014-U1 TWC Tower Revenue | Complete |
| Unplanned Project #2: I2014-1 Allegations of Misconduct | Complete |
| Unplanned Project #3: I2014-2 Allegations of Retaliation | Complete |
| Unplanned Project #3: I2014-3 Allegations of Misconduct | Complete |
| Unplanned Project #4: I2014-4 FM High Voltage | Complete |
| Unplanned Project #5: I2014-5 Advancement | Complete |
| Outsourced Projects: | |
| Construction Audit – Phase X Final | Complete |
| Construction Audit – PORTAL Final | Deferred to FY15 |
| Construction Audit – Phase XII Interim | Complete |
| Construction Audit – SV Dining Hall Interim | Complete |
| Related Projects outside Internal Audit | |
| IT Security Risk Assessment | Complete |