Facilities Management- Warehouse | Completed |
Library – Administrative Review | Completed |
Enrollment Management (Undergrad Admissions) | Completed |
Human Resources- Administrative Review | Completed |
Payroll | Completed |
NCAA Compliance – Travel Expenses | Completed |
EHSO – Fire Marshal’s Report | Completed |
Football Attendance Verification | Completed |
Research Consulting Engagement | Completed |
Internal Controls Testing | Completed |
IT Governance – IT Project Prioritization | Deferred to FY’24 |
IT Access Controls – Athletics | Completed |
ITGCs – Student Affairs (Health & Well-being) | Completed |
Niner Research Post Implementation Review | Completed |
NSF Audit Consulting – Oversight & Remediation | Completed |
Diversity & Inclusion Consulting | Completed |
| |