Fiscal Year Ending 6/30/2024

Audit TopicStatus
Recharge UnitsCompleted
Purchasing Cards (Continuous Monitoring)Completed
IT Projects Prioritization (Deferred from FY 2023)In-Progress
Criminal Justice Information Services (CJIS) ComplianceNot Started
IT General Controls – Student Affairs – Housing and Residence LifeCompleted
Cybersecurity – Follow-UpCompleted
International Programs-Admin ReviewCompleted
Environment Health & Safety – OSHA ComplianceCompleted
Grants- Post AwardIn-Progress
Internal Controls TestingCompleted
Millennial Campus – Business PartnershipsCompleted
College of Health and Human Services – Admin ReviewCompleted
Housing and Residence Life – Admin ReviewCompleted
Corporate Governance – Strategic PlanCancelled
NCAA Compliance – Name, Image and LikenessCompleted
 urbanCore- Admin ReviewPostponed 

Approved by the ACERM Committee on 4/27/2023