Fiscal Year Ending 6/30/2027
| Audit Topic | Status |
|---|---|
| School of Professional Studies – Admin Review | Not Started |
| Student Health Center | Not Started |
| NCAA Compliance – Camps and Clinics | Not Started |
| Vendor Management Procedures | Not Started |
| Research – Technology Transfers | Not Started |
| Office of Accessibility and Accommodation – Advisory Engagement | Not Started |
| UNC System Office Policy – Syllabi Made Public | Not Started |
| NIST 800-171 Gap Analysis-Completion of Prior Year Audit | Not Started |
| 49er Card Office (Physical Cards/Mobile ID) | Not Started |
| Internal Controls Testing | Not Started |
| Annual P-Card Certification | Not Started |
| Annual Emergency Communication and Alert System Certification | Not Started |
| Ascend/Banner Integration | Not Started |
| Cybersecurity – Vulnerability Management | Not Started |
Approved by the ACERM Committee on 4/29/2026