Fiscal Year Ending 6/30/2021

Audit TopicStatus
Admin Review – Chancellor’s OfficeCompleted
EHSO – Asbestos Operations and MaintenanceCompleted
Title IXCompleted
CARES Act SpendingCompleted
NCAA Compliance – AmateurismCompleted
NSF GrantsCompleted
Institutional Review BoardCompleted
NCAA Football AttendanceCancelled
Fixed AssetsCompleted
Internal Control TestingCompleted
General Computer Controls – College of Computing & InformaticsCompleted
General Computer Controls – College of EngineeringCompleted
End Point Management – College of Liberal Arts & ScienceCompleted
IT/Cyber Security ReviewCompleted