| Facilities Management- Warehouse | Completed |
| Library – Administrative Review | Completed |
| Enrollment Management (Undergrad Admissions) | Completed |
| Human Resources- Administrative Review | Completed |
| Payroll | Completed |
| NCAA Compliance – Travel Expenses | Completed |
| EHSO – Fire Marshal’s Report | Completed |
| Football Attendance Verification | Completed |
| Research Consulting Engagement | Completed |
| Internal Controls Testing | Completed |
| IT Governance – IT Project Prioritization | Deferred to FY’24 |
| IT Access Controls – Athletics | Completed |
| ITGCs – Student Affairs (Health & Well-being) | Completed |
| Niner Research Post Implementation Review | In Progess |
| NSF Audit Consulting – Oversight & Remediation | Completed |
| Diversity & Inclusion Consulting | Completed |
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