| Admin Review – Chancellor’s Office | Completed |
| EHSO – Asbestos Operations and Maintenance | Completed |
| Title IX | Completed |
| CARES Act Spending | Completed |
| NCAA Compliance – Amateurism | Completed |
| NSF Grants | Completed |
| Institutional Review Board | Completed |
| NCAA Football Attendance | Cancelled |
| Fixed Assets | Completed |
| Internal Control Testing | Completed |
| General Computer Controls – College of Computing & Informatics | Completed |
| General Computer Controls – College of Engineering | Completed |
| End Point Management – College of Liberal Arts & Science | Completed |
| IT/Cyber Security Review | Completed |