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Fiscal Year 2012 Audit Plan

  • Summer 2011
    • Audits
      • Follow up on Athletics Special Review
      • Campus Police
      • NCAA Cycle I
      • SGA/Lancer Productions Special Review
  • Fall 2011
    • Audits
      • University Annual Financial Statement Review
      • IT - Banner Student
      • Graduate/Professional Studies
      • Cashiering/Student Accounts
      • Student Health & Wellness
    • Special Projects
      • Enterprise Risk Management
      • Quality Assurance Review Prep
  • Spring 2012
    • Audits
      • NCAA Cycle II
      • IT - Residential Management System (RMS)
      • Follow up on Human Resources
      • Admissions
      • Visual Arts Center

Online Resources


Reporting of Fraud, Waste or Abuse of State Resources

All allegations of fraud, waste and abuse are treated seriously and reviewed to the extent allowed by the quality of the information provided and evidence available.

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