| Covid Relief Spending Audit | Completed |
| Consulting Services Contracts | Completed |
| IT Governance – IT Project Prioritization | Deferred |
| Cyber Security – Phishing | Completed |
| SOC 2 Verification | Completed |
| Gramm-Leach-Bliley Act (GLBA) | Completed |
| System Authentication Compliance (SSO/MFA) | Completed |
| Banner Access Review | Completed |
| Internal Control Testing | Completed |
| Police & Public Safety – Admin Review | Completed |
| EHSO – Admin Review | Completed |
| Athletics – Admin Review | Completed |
| Engineering – Admin Review | Completed |
| Liberal Arts & Sciences (Psychology) | Completed |
| Facilities Management – Informal Projects | Completed |
| Greek Life Review | Completed |
| Grants (Monitor NSF Grant Review) | Completed |