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Internal Audit Reports

Use this tool to sort or search for audit reports by title, category, year o​r campus.

Category

Campus

 

Year

 
  
  
  
  
  
2235 HumboldtHuman Resources & Training2022Humboldt2235HumanResourcesandTrainingComplianceHumboldt
2221 San MarcosHuman Resources & Training2022San Marcos2221HumanResourcesandTrainingComplianceSanMarcos
2222 San Luis ObispoAthletics Administration2022San Luis Obispo2222AthleticsFiscalAdministrationSanLuisObispo
2265 Dominguez HillsInformation Security2022Dominguez Hills2265InformationSecurityDominguezHills
2253 Fullerton – Kinesiology and Health Services Pool ReplacementConstruction2022Fullerton2253ConstructionFullerton
2262 ChicoInformation Security2022Chico2262InformationSecurityChico
2220 Los Angeles – University Auxiliary ServicesAuxiliary Organizations2022Los Angeles2220UniversityAuxiliaryServicesLosAngeles
2212 Pomona – Cal Poly Pomona FoundationAuxiliary Organizations2022Pomona2212foundationcalpolypomona
2211 Channel IslandsPolice Services2022Channel Islands2211PoliceServicesChannelIslands
2277 San Luis ObispoIT Disaster Recovery2022San Luis Obispo2277ITDisasterRecoverySanLuisObispo
2238 Long BeachExecutive Travel and Hospitality2022Long Beach2238ExecutiveTravelandHospitalityLongBeach
2234 Long BeachAthletics Administration2022Long Beach2234AthleticsFiscalAdministrationLongBeach
2261 San BernardinoInformation Security2022San Bernardino2261InformationSecuritySanBernardino
2219 East BayStudent Health Services2022East Bay2219StudentHealthServicesEastBay
2252 Fresno – Resnick Student UnionConstruction2022Fresno2252ConstructionFresno
2205 San DiegoStudent Organizations2022San Diego2205StudentOrganizationsSanDiego
2217 FullertonProcurement2022Fullerton2217ProcurementandInventoryFullerton
2233 MaritimeVendor Administration and Payments2022Maritime Academy2233VendorAdministrationandPaymentsCalMaritime
2251 San Francisco – Creative Arts Replacement BuildingConstruction2022San Francisco2251ConstructionSanFrancisco
2272 Los AngelesComputer Security Incident Response2022Los Angeles2272ComputerSecurityIncidentResponseLA
2232 Monterey BayVendor Administration and Procurement2022Monterey Bay2232ProcurementandVendorAdministrationMontereyBay
2218 SonomaAcademic Department Fiscal Review2022Sonoma2218AcademicDepartmentFiscalReviewSonoma
2231 SacramentoAthletics Administration2022Sacramento2231AthleticsFiscalAdministrationSacramento
2276 Channel IslandsIT Disaster Recovery2022Channel Islands2276ITDRChannelIslands
2216 BakersfieldAcademic Department Fiscal Review2022Bakersfield2216ADFRBakersfield
2204 PomonaAcademic Department Fiscal Review2022Pomona2204AcademicDepartmentFiscalReviewPomona
2201 ChicoAcademic Department Fiscal Review2022Chico2201AcademicDepartmentFiscalReviewChico
2202 San JoseVendor Administration and Payments2022San José2202VendorAdministrationandPaymentsSanJose
2165 NorthridgeInformation Security2021Northridge2165InformationSecurityNorthridge
2139 San BernardinoHuman Resources2021San Bernardino2139HumanResourcesManagementSanBernardino
2173 Long BeachDecentralized Computing2021Long Beach2173DecentralizedComputingLongBeach
2174 San FranciscoDecentralized Computing2021San Francisco2174DecentralizedComputingSanFrancisco
2125 Fullerton – Auxiliary Services CorporationAuxiliary Organizations2021Fullerton2125AuxiliaryServicesCorporationFullerton
2175 San JoseDecentralized Computing2021San José2175DecentralizedComputingSanJose
2167 BakersfieldInformation Security2021Bakersfield2167InformationSecurityBakersfield
2154 Stanislaus – University Union Renovation and ExpansionConstruction2021Stanislaus2154ConstructionStanislaus
2110 San Diego Admissions2021San Diego2110AdmissionsSanDiego
2166 SonomaInformation Security2021Sonoma2166InformationSecuritySonoma
2104 San Diego Student Fees2021San Diego2104StudentFeesSanDiego
2112 Facilities ManagementFacilities Management2021Pomona2112FacilitiesManagementPomona
2122 Los AngelesAuxiliary Organizations2021Los Angeles2122AssociatedStudentsLosAngeles
2123 San MarcosAuxiliary Organizations2021San Marcos2123CorporationSanMarcos
2141 Humboldt Police Services2021Humboldt2141PoliceServicesHumboldt
2140 NorthridgeCounseling and Psychological Services2021Northridge2140CounselingandPsychologicalServicesNorthridge
2124 San Luis ObispoEndowment Management2021San Luis Obispo2124EndowmentManagementSanLuisObispo
2109 Chico – Chico State EnterprisesAuxiliary Organizations2021Chico2109ChicoStateEnterprisesChico
2111 Channel IslandsSponsored Programs – Post Award2021Channel Islands2111SponProgPostAwardChannelIslands
2120 East BayProcurement2021East Bay2120ProcurementEastBay
2153 Monterey Bay – Otter Student UnionConstruction2021Monterey Bay2153ConstructionMontereyBay
2138 Dominguez HillsEndowment Management2021Dominguez Hills2138EndowmentManagementDominguezHills
2121 FresnoCounseling and Psychological Services2021Fresno2121CounselingandPsychologicalServicesFresno
2107 San Francisco – Associated StudentsAuxiliary Organizations2021San Francisco2107AssociatedStudentsHousingSanFrancisco
2134 Long BeachStudent Fees2021Long Beach2134StudentFeesLongBeach
2108  San JoséStudent Health Services2021San José2108StudentHealthServicesSanJose
2113 ChicoFund Administration and Accountability2021Chico2113FundAdministrationandAccountabilityChico
2152 Dominguez Hills – Center for Science and InnovationConstruction2021Dominguez Hills2152ConstructionDominguezHills
2133 San BernardinoCenters and Institutes2021San Bernardino2133CentersandInstitutesSanBernardino
2163 HumboldtInformation Security2021Humboldt2163InformationSecurityHumboldt
2137 SacramentoEndowment Management2021Sacramento2137EndowmentManagementSacramento
2164 FullertonInformation Security2021Fullerton2164InformationSecurityFullerton
2162 MaritimeInformation Security2021Maritime Academy2162InformationSecurityMaritime
2119 San MarcosFaculty Assigned Time and Additional Employment2021San Marcos2119FacultyAssignedTimeandAdditionalEmploymentSanMarcos
2161 Chancellor’s OfficeInformation Security2021Chancellor's Office2161InformationSecurityChancellorsOffice
2103 Pomona – Auxiliary-Owned HousingAuxiliary Organizations2021Pomona2103AuxiliaryOwnedHousingPomona
2168 FresnoIT Disaster Recovery2021Fresno2168ITDisasterRecoveryFresno
2136 Monterey Bay – Otter Student UnionAuxiliary Organizations2021Monterey Bay2136OtterStudenUnionMontereyBay
2106 StanislausPolice Services2021Stanislaus2106PoliceServicesStanislaus
2135 NorthridgeFinancial Aid2021Northridge2135FinancialAidNorthridge
2118 San Luis ObispoCounseling and Psychological Services2021San Luis Obispo2118CounselingandPsychologicalServicesSanLuisObispo
2151 Fullerton – Eastside 2 Parking StructureConstruction2021Fullerton2151ConstructionFullerton
2105 Channel Islands Student Fees2021Channel Islands2105StudentFeesChannelIslands
2131 Long BeachSponsored Programs – Pre-Award Activities2021Long Beach2131SponsoredProgramsPreAwardLongBeach
2101 San JoseCounseling and Psychological Services2021San José2101CounselingandPsychologicalServicesSanJose
2117 SonomaProcurement2021Sonoma2117ProcurementSonoma
2116 BakersfieldSponsored Programs – Pre-Award Activities2021Bakersfield2116SponProgPreAwardActivitiesBakersfield
2011 San DiegoProcurement2020San Diego2011ProcurementSanDiego
2092 PomonaDecentralized Computing2020Pomona2092DecentralizedComputingPomona
2082 SacramentoInformation Security2020Sacramento2082InformationSecuritySacramento
2102 San FranciscoEndowment Management2021San Francisco2102EndowmentAdministrationSanFrancisco
2132 SacramentoService Learning and Internships2021Sacramento2132ServiceLearningandInternshipsSacramento
2080 East BayInformation Security2020East Bay2080InformationSecurityEastBay
2079 San DiegoInformation Security2020San Diego2079InformationSecuritySanDiego
2010 StanislausCredit Cards2020Stanislaus2010CreditCardsStanislaus
2012 Chancellor’s OfficeProcurement2020Chancellor's Office2012ProcurementOfficeoftheChancellor
2026 San Marcos - Associated StudentsAuxiliary Organizations2020San Marcos2026AssociatedStudentsSanMarcos
2025 East BayFacilities Management2020East Bay2025FacilitiesManagementEastBay
2081 San MarcosInformation Security2020San Marcos2081InformationSecuritySanMarcos
2058 Dominguez HillsAccounts Payable and Disbursements2020Dominguez Hills2058AccountsPayableandDisbursementsDominguezHills
2004 ChicoAcademic Personnel2020Chico2004AcademicPersonnelChico
2078 San Luis ObispoInformation Security2020San Luis Obispo2078InformationSecuritySanLuisObispo
2056 MaritimeService Learning and Internships2020Maritime Academy2056ServiceLearningandInternshipsMaritime
2054 NorthridgeService Learning and Internships2020Northridge2054ServiceLearningandInternshipsNorthridge
2024 FresnoFaculty Assigned Time and Additional Employment2020Fresno2024FacultyAssignedTimeandAdditionalEmploymentFresno
2023 FullertonFaculty Assigned Time and Additional Employment2020Fullerton2023FacultyAssignedTimeandAdditionalEmploymentFullerton
2057 San BernardinoFacilities Management2020San Bernardino2057FacilitiesManagementSanBernardino
2091 StanislausCloud Computing2020Stanislaus2091CloudComputingStanislaus
2007 San FranciscoFacilities Management2020San Francisco2007FacilitiesManagementSanFrancisco
2090 BakersfieldCloud Computing2020Bakersfield2090CloudComputingBakersfield
2055 HumboldtProcurement2020Humboldt2055ProcurementHumboldt
2008 San JoséFund-Raising and Gift Processing2020San José2008FundraisingandGiftProcessingSanJose
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