Fiscal Year Ending 6/30/2025
Audit Topic | Status |
---|---|
Arts & Architecture – Admin Review | Not Started |
Faculty Workload Report | Not Started |
Human Resources – EHRA Reclassification and Leave Conversion | Not Started |
Facilities Management – Deferred Maintenance | Not Started |
NCAA Compliance- Student Grades | In-Progress |
Grants- Post Award (College of Computing & Informatics) | Not Started |
Financial Aid | Not Started |
Environment Health & Safety – Lab Safety | Not Started |
urbanCore Financial Audit | Not Started |
Internal Controls Testing | Not Started |
Data Security Plans | Not Started |
Cybersecurity – Vulnerability Management | Not Started |
IT Procurement – 49er Mart | Not Started |
CJIS Compliance – Completion of Prior Year Audit | Not Started |
Approved by the ACERM Committee on 4/25/2024