Fiscal Year Ending 6/30/2018
| Audit Topic | Status |
|---|---|
| Institutional Research | Completed |
| Office of International Programs | Completed |
| Centers & Institutes | Completed |
| Residency Classification | Completed |
| Capital Construction – Bidding Process | Completed |
| IT Disaster Recovery Plan | Deferred 2019 |
| NCAA Compliance – Rules Education | Completed |
| PCI Compliance (Outsourced) | Completed |
| Scholarships / Restricted Gifts | Completed |
| College of Computing & Informatics | Completed |
| Travel & Complex Payments | Completed |
| Dean of Students Office | Completed |
| Building Access Controls/49er Card | Completed |
| Alumni Affairs | Cancelled |
| NCAA Compliance – Football Attendance | Completed |
| Minors on Campus | Completed |
We will also be receiving an audit this year. Our standards require us to undergo a Quality Assurance Review once every five years, and this year it’s time for us to get some feedback again.