Fiscal Year Ending 6/30/2025
| Audit Topic | Status |
|---|---|
| Arts & Architecture – Admin Review | Not Started |
| Faculty Workload Report | Not Started |
| Human Resources – EHRA Reclassification and Leave Conversion | Not Started |
| Facilities Management – Deferred Maintenance | Not Started |
| NCAA Compliance- Student Grades | Not Started |
| Grants- Post Award (College of Computing & Informatics) | Not Started |
| Financial Aid | Not Started |
| Environment Health & Safety – Lab Safety | Not Started |
| urbanCore Financial Audit | Not Started |
| Internal Controls Testing | Not Started |
| Data Security Plans | Not Started |
| Cybersecurity – Vulnerability Management | Not Started |
| IT Procurement – 49er Mart | Not Started |
| CJIS Compliance – Completion of Prior Year Audit | Not Started |
Approved by the ACERM Committee on 4/25/2024