Fiscal Year Ending 6/30/2025

Audit TopicStatus
Arts & Architecture – Admin ReviewNot Started
Faculty Workload ReportNot Started
Human Resources – EHRA Reclassification and Leave ConversionNot Started
Facilities Management – Deferred MaintenanceNot Started
NCAA Compliance- Student GradesIn-Progress
Grants- Post Award (College of Computing & Informatics)Not Started
Financial AidNot Started
Environment Health & Safety – Lab SafetyNot Started
urbanCore Financial AuditNot Started
Internal Controls TestingNot Started
Data Security PlansNot Started
Cybersecurity – Vulnerability ManagementNot Started
IT Procurement – 49er MartNot Started
CJIS Compliance – Completion of Prior Year AuditNot Started

Approved by the ACERM Committee on 4/25/2024