The objective of this initiative is to provide campuses with timely information on the findings and the objectives associated with audits conducted by the Office of the University Auditor. Findings documented in cyclical, recurring and subject matter audits will be summarized and circulated for identification of opportunities for improvement in internal controls. Campus personnel involved in summarizing the audits conducted are asked to follow a matrix format that lists the findings and the related criteria (statute, policy) for the finding. Web links to the actual criteria should be provided if available.

Disaster & Emergency Planning Audit Report 2005-2006. Please refer to the July 6th, 2007 memo from the Chancellor's Office titled "Management Response to Recommendations of Audit Report number 06-35 - Disaster and Emergency Preparedness". Delegation of Authority Audit Report 2005-2006 FISMA Audit Report 2005-2006 Construction Audit Report 2005-2006 Athletics Administration Audit Report 2005-2006 Auxiliary Audit Report 2005-2006 Auxiliary Audit Report 2004-2005 Auxiliary Audit Report 2003-2004 Part I Auxiliary Audit Report 2003-2004 Part II Auxiliary Audit Report 2000-2003 Construction Audit Report 2004 Continuing Ed Reports 1998-98 Disaster Contingency Audit Report 1997 and 2003 Employee Relations Report - 2003 FISMA Audit Report - 2004 Human Resources Reports - 2004 Prior FISMA findings Vol XII XIII XIV - 2002 Risk Management Report - 2003   Office of the University Auditor