Fiscal Year Ending 6/30/2019

Audit TopicStatus
Metropolitan Studies – Extended Academic ProgramsCompleted
Cato College of EducationCompleted
Provost OfficeCompleted
Auxiliary Services Contract Review (Bookstore)Completed
Emergency Response / Crisis CommunicationDeferred
Parking and TransportationCompleted
Vivarium OperationsCompleted
Data Security Plans VerificationDeferred
Information Privacy (FERPA, HIPAA)Completed
Treasury Services – Gift AccountingCancelled
NCAA – Football AttendanceCompleted
NCAA – Official VisitsCompleted
Internal Controls AssessmentCompleted
Construction Contract Compliance (outsource)Completed
IT Security Review (outsource)Deferred
Monitor ERM ImplementationCompleted