Fiscal Year Ending 6/30/2023

Audit TopicStatus
Facilities Management- WarehouseCompleted
Library – Administrative ReviewCompleted
Enrollment Management (Undergrad Admissions)Completed
Human Resources- Administrative ReviewCompleted
PayrollCompleted
NCAA Compliance – Travel ExpensesCompleted
EHSO – Fire Marshal’s ReportCompleted
Football Attendance VerificationCompleted
Research Consulting EngagementCompleted
Internal Controls TestingCompleted
IT Governance – IT Project PrioritizationDeferred to FY’24
IT Access Controls – AthleticsCompleted
ITGCs – Student Affairs (Health & Well-being)Completed
Niner Research Post Implementation ReviewCompleted
NSF Audit Consulting – Oversight & RemediationCompleted
Diversity & Inclusion ConsultingCompleted