Fiscal Year Ending 6/30/2026
| Audit Topic | Status |
|---|---|
| Advancement – Gifts and Donations | Not Started |
| Cybersecurity – Vulnerability Management | Not Started |
| NIST 800-171 Gap Analysis – Advisory Engagement | Not Started |
| College of Science – Admin Review | Not Started |
| urbanCore | Not Started |
| Student Affairs – Admin Review | Completed |
| Centers and Institutes | In-Progress |
| NCAA Compliance – Governance and Coach Regulations | Completed |
| UNC System Equality Policy- Compliance Review | Not Started |
| Internal Controls Testing | Not Started |
| Annual P-Card Certification | Not Started |
| Annual Emergency Communication and Alert System Certification | In-Progress |
| IT Procurement – 49er Mart- Completion of Prior Year Audit | Not Started |
Approved by the ACERM Committee on 4/24/2025