Fiscal Year Ending 6/30/2018

Audit TopicStatus
Institutional ResearchCompleted
Office of International ProgramsCompleted
Centers & InstitutesCompleted
Residency ClassificationCompleted
Capital Construction – Bidding ProcessCompleted
IT Disaster Recovery PlanDeferred 2019
NCAA Compliance – Rules EducationCompleted
PCI Compliance (Outsourced)Completed
Scholarships / Restricted GiftsCompleted
College of Computing & InformaticsCompleted
Travel & Complex PaymentsCompleted
Dean of Students OfficeCompleted
Building Access Controls/49er CardCompleted
Alumni AffairsCancelled
NCAA Compliance – Football AttendanceCompleted
Minors on CampusCompleted

We will also be receiving an audit this year. Our standards require us to undergo a Quality Assurance Review once every five years, and this year it’s time for us to get some feedback again.