Fiscal Year Ending 6/30/2014

Audit TopicStatus
FY2013 Internal Controls / EAGLE / FIT Self AssessmentComplete
Motor Fleet and Gas Card UsageComplete
Tax ComplianceComplete
University Communications: Social Media, Web, Brand ComplianceComplete
Academic Integrity/Office of RegistrarComplete
Criminal Background Check ProgramComplete
Post Award Accounting and ReconciliationComplete
International AdmissionsComplete
Parking ServicesComplete
NCAA Compliance – BoostersComplete
Student Health OperationsComplete
Annual Data Use Agreement verificationsComplete
OSA IT Audit Follow-upComplete
Annunal PCard Transactions ReviewComplete
Review Annual Internal Controls Self AssessmentComplete
Unplanned Project #1: A2014-U1 TWC Tower RevenueComplete
Unplanned Project #2: I2014-1 Allegations of MisconductComplete
Unplanned Project #3: I2014-2 Allegations of RetaliationComplete
Unplanned Project #3: I2014-3 Allegations of MisconductComplete
Unplanned Project #4: I2014-4 FM High VoltageComplete
Unplanned Project #5: I2014-5 AdvancementComplete
Outsourced Projects: 
Construction Audit – Phase X FinalComplete
Construction Audit – PORTAL FinalDeferred to FY15
Construction Audit – Phase XII InterimComplete
Construction Audit – SV Dining Hall InterimComplete
Related Projects outside Internal Audit 
IT Security Risk AssessmentComplete