Fiscal Year Ending 6/30/2017

Audit TopicStatus
Niner Tech StoreComplete
Environmental Health & SafetyComplete
College of Health & Human Services Administrative ReviewComplete
Business Continuity Planning ProgramComplete
Office of Undergraduate Education Administrative ReviewComplete
Emergency Response/Crisis CommunicationsPostponed
NCAA Compliance: Investigating Rules ViolationsComplete
IT Security Disaster Recover PlanDeferred to FY18
Travel & Complex PaymentsDeferred to FY18
Effort ReportingComplete
Scholarship OfficeDeferred to FY18
Academic Integrity Follow-upComplete
NCAA Compliance: Football Attendance VerificationComplete
Clery Report Follow-upComplete