Fiscal Year ending 6/30/2015

Audit TopicStatus
Lee College of Engineering Administrative Operations ReviewComplete
Export ControlsComplete
University College Administrative Operations ReviewComplete
Advancement Division Administrative Operations ReviewComplete
Cash ManagementComplete
Third Party Vendor ManagementComplete
Housing and Residence LifeComplete
Accounts PayableComplete
NCAA Compliance – Football Attendance VerificationComplete
NCAA Compliance – RecruitingComplete
Campus Police – Clery Act VerificationDelayed
IT General ControlsComplete
DSP VerificationsComplete
P-Card Transaction ReviewComplete
Review of Petty Cash and Change Fund AccountsComplete
Construction Contract AuditsComplete
Internal Controls Self AssessmentComplete
Unplanned #1: Investigation – Inappropriate Hiring PracticeComplete
Unplanned #2 – Investigation – student club embezzlementComplete
Unplanned #3 – Investigation – Inappropriate Hiring PracticeComplete
Unplanned #4 – Misuse of Comp TimeComplete
Unplanned #5 -Misuse of Grant FundsComplete
Unplanned #6 – Inppropriate Contracting PracticeComplete
Unplanned #7 – Inappropriate Use of State FundsComplete
Unplanned #8 – Petty Cash and Change Funds ReviewComplete