| Review of Self Assessment Questionnaire [Office of State Controller] – FY 07 | Complete |
| Review of Carry-Forward Lapse Salary Usage – FY 07 | Complete |
| Review of Travel Policies and Procedures | Complete |
| Review of Information Technology Issue Management | Complete |
| Review of NCAA Compliance: Athletic Equipment and Apparel | Complete |
| Review of ID Card Issuance Procedures | Complete |
| Review of Petty Cash and Change Funds | Completed |
| Review of NCAA Compliance: Coaching Staff Limits and Contracts | Completed |
| Review of Secondary Employment | Deferred |
| Review of Credit Card Processing Compliance | Complete |
| Review of Information Technology Change Management | Complete |
| Review of University and College Business Continuity Plans | Complete |
| Review of Missing Property Reporting Procedures | Complete |
| Review of Telecom Expenses | Deferred |
| Review of Self Assessment Questionnaire [Office of State Controller] – FY 08 | Complete |
| Review of Carry-Forward Lapse Salary Usage – FY 08 | Complete |