Fiscal Year Ending 6/30/2020
| Audit Topic | Status |
|---|---|
| Athletic Ticket Revenue | Completed |
| EHSO – Radiation Safety Program | Completed |
| Accreditation Review | Completed |
| Admin Review – Student Affairs | Completed |
| Emergency Response/Crisis Communication | Completed |
| Admin Review – Business Affairs | Completed |
| ADA Compliance – Disability Services | Completed |
| NCAA Football | Completed |
| Data Security Plans Verification | Completed |
| IT/Cyber Security Review | Completed |
| General Computer Controls Review | Completed |
| IT Risk Assessment | Completed |
| Internal Controls Testing | Completed |
| I-9 Verification | Completed |