Fiscal Year Ending 6/30/2024
| Audit Topic | Status |
|---|---|
| Recharge Units | Completed |
| Purchasing Cards (Continuous Monitoring) | Completed |
| IT Projects Prioritization (Deferred from FY 2023) | In-Progress |
| Criminal Justice Information Services (CJIS) Compliance | Not Started |
| IT General Controls – Student Affairs – Housing and Residence Life | Completed |
| Cybersecurity – Follow-Up | Completed |
| International Programs-Admin Review | Completed |
| Environment Health & Safety – OSHA Compliance | Completed |
| Grants- Post Award | In-Progress |
| Internal Controls Testing | Completed |
| Millennial Campus – Business Partnerships | Completed |
| College of Health and Human Services – Admin Review | Completed |
| Housing and Residence Life – Admin Review | Completed |
| Corporate Governance – Strategic Plan | Cancelled |
| NCAA Compliance – Name, Image and Likeness | Completed |
| urbanCore- Admin Review | Postponed |
Approved by the ACERM Committee on 4/27/2023