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Internal Audit Reports

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

Category

Campus

 

Year

  
  
  
  
  
2419 Bakersfield – California State University, Bakersfield FoundationAuxiliary Organizations2024Bakersfield2419CSUBFoundationBakersfield
2408 San FranciscoSupplier Administration and Payments2024San Francisco2408SupplierAdministrationandPaymentsSanFrancisco
2424 East BaySupplier Administration and Payments2024East Bay2424SupplierAdministrationandPaymentsEastBay
2468 NorthridgeCloud Computing2024Northridge2468CloudComputingNorthridge
2462 SacramentoInformation Security2024Sacramento2462InformationSecuritySacramento
2409 San José – Spartan ShopsAuxiliary Organizations2024San José2409SpartanShopsSanJosé
2474 HumboldtSensitive Data2024Humboldt2474SensitiveDataHumboldt
2422 San Luis ObispoFaculty Assigned Time and Additional Employment2024San Luis Obispo2422FacultyAssignedTimeandAdditionalEmploymentCalPoly
2461 San MarcosInformation Security2024San Marcos2461InformationSecuritySanMarcos
2452 San Bernardino – Santos Manuel Student Union ExpansionConstruction2024San Bernardino2452ConstructionSanBernardino
2435 Long Beach – CSULB 49er FoundationAuxiliary Organizations2024Long Beach2435CSULB49erFoundationLongBeach
2404 ChicoYouth Programs2024Chico2404YouthProgramsChico
2434 Humboldt – Sponsored Programs FoundationAuxiliary Organizations2024Humboldt2434SponsoredProgramsFoundationCalPolyHumboldt
2403 Chancellor’s OfficeMulti-Campus Centers and Institutes2024Chancellor's Office2403Multi-CampusCentersandInstitutesChancellorsOffice
2406 San DiegoCounseling and Psychological Services2024San Diego2406CounselingandPsychologicalServicesSanDiego
2417 Fullerton – The Cal State Fullerton Philanthropic FoundationAuxiliary Organizations2024Fullerton2417PhilanthropicFoundationFullerton
2472 Chancellor’s OfficeSensitive Data2024Chancellor's Office2472SensitiveDataChancellorsOffice
2432 NorthridgeYouth Programs2024Northridge2432YouthProgramsNorthridge
2433 Dominguez HillsAmericans with Disabilities Act Compliance2024Dominguez Hills2433AmericanswithDisabilitiesActComplianceDominguezHills
2442 San BernardinoExecutive Travel and Hospitality2024San Bernardino2442ExecutiveTravelandHospitalitySanBernardino
2416 Sonoma Admissions2024Sonoma2416AdmissionsSonoma
2473 East BaySensitive Data2024East Bay2473SensitiveDataEastBay
2451 Los Angeles – Student Housing East   Construction2024Los Angeles2451ConstructionLosAngeles
 2431 Long BeachAcademic Personnel2024Long Beach2431AcademicPersonnelLongBeach
2401 San JoséExecutive Travel and Hospitality2024San José2401ExecutiveTravelandHospitalitySanJosé
2402 San FranciscoPolice Services2024San Francisco2402PoliceServicesSanFrancisco
2310 San José – The Student Union of San José State UniversityAuxiliary Organizations2023San José2310TheStudentUnionofSanJoséStateUniversitySJSU
2326 FresnoFleet Operations2023Fresno2326FleetOperationsFresno
2364 San DiegoInformation Security2023San Diego2364InformationSecuritySanDiego
2340 San Bernardino – University Enterprises CorporationAuxiliary Organizations2023San Bernardino2340UniversityEnterprisesCorporationSanBernardino
2341 SacramentoYouth Programs2023Sacramento2341YouthProgramsSacramento
2373 San Luis ObispoAccessible Technology2023San Luis Obispo2373AccessibleTechnologySanLuisObispo
2327 FullertonAmericans with Disabilities Act Compliance2023Fullerton2327AmericanswithDisabilitiesActComplianceFullerton
2382 Pomona – Auxiliary-Owned HousingAuxiliary Organizations2023Pomona2382FollowUpAuxiliaryOwnedHousingPomona
2312 PomonaFund-Raising and Gift Processing2023Pomona2312FundraisingandGiftProcessingPomona
2311 ChicoExecutive Travel and Hospitality2023Chico2311ExecutiveTravelandHospitalityChico
2369 BakersfieldComputer Security Incident Response2023Bakersfield2369ComputerSecurityIncidentResponseBakersfield
2325 San Marcos – CSU San Marcos FoundationAuxiliary Organizations2023San Marcos2325CSUSanMarcosFoundationSanMarcos
2381 San BernardinoHuman Resources2023San Bernardino2381FollowUpHumanResourcesManagementSanBernardino
2323 BakersfieldParking Operations2023Bakersfield2323ParkingOperationsBakersfield
2313 StanislausProfessional and Continuing Education2023Stanislaus2313ProfessionalandContinuingEducationStanislaus
2365 San FranciscoInformation Security2023San Francisco2365InformationSecuritySanFrancisco
2363 Long BeachInformation Security2023Long Beach2363InformationSecurityLongBeach
2339 NorthridgeBusiness Continuity and IT Disaster Recovery2023Northridge2339BusinessContinuityandITDisasterRecoveryNorthridge
2308 Channel Islands – University Auxiliary ServicesAuxiliary Organizations2023Channel Islands2308UniversityAuxiliaryServicesChannelIslands
2380 Monterey Bay – Follow-Up: Otter Student UnionAuxiliary Organizations2023Monterey Bay2380FollowUpOtterStudentUnionMontereyBay
2322 East Bay – California State University, East Bay FoundationAuxiliary Organizations2023East Bay2322CaliforniaStateUniversityEastBayFoundationEastBay
2307 San Diego – San Diego State University Research FoundationAuxiliary Organizations2023San Diego2307SanDiegoStateUniversityResearchFoundationSDSU
2324 FresnoExecutive Travel and Hospitality2023Fresno2324ExecutiveTravelandHospitalityFresno
2362 FresnoInformation Security2023Fresno2362InformationSecurityFresno
2304 ChicoEndowment Management2023Chico2304EndowmentManagementChico
2334 San BernardinoAthletics Administration2023San Bernardino2334AthleticsFiscalAdministrationSanBernardino
2337 Monterey BayExecutive Travel and Hospitality2023Monterey Bay2337ExecutiveTravelandHospitalityMontereyBay
2338 SacramentoExecutive Travel and Hospitality2023Sacramento2338ExecutiveTravelandHospitalitySacramento
2335 Monterey BayFinancial Aid2023Monterey Bay2335FinancialAidMontereyBay
2319 FullertonBusiness Continuity and IT Disaster Recovery2023Fullerton2319BusinessContinuityandITDRFullerton
2352 East Bay – Library ReplacementConstruction2023East Bay2352ConstructionEastBay
2361 StanislausInformation Security2023Stanislaus2361InformationSecurityStanislaus
2320 Los AngelesFinancial Aid2023Los Angeles2320FinancialAidLosAngeles
2303 San JoséEndowment Management2023San José2303EndowmentManagementSJSU
2306 San Francisco – The University CorporationAuxiliary Organizations2023San Francisco2306TheUniversityCorporationSanFrancisco
2336 Cal MaritimeFinancial Aid2023Maritime Academy2336FinancialAidCalMaritime
2351 Sonoma – Stevenson Hall RenovationConstruction2023Sonoma2351ConstructionSonoma
2321 San Luis ObispoFinancial Aid2023San Luis Obispo2321FinancialAidCalPoly
2368 Channel IslandsComputer Security Incident Response2023Channel Islands2368ComputerSecurityIncidentResponseCI
2305 Pomona – Associated StudentsAuxiliary Organizations2023Pomona2305AssociatedStudentsIncPomona
2331 Dominguez HillsProperty, Equipment, and Inventory2023Dominguez Hills2331PropertyEquipmentandInventoryDominguezHills
2372 Los AngelesAccessible Technology2023Los Angeles2372AccessibleTechnologyLosAngeles
2332 HumboldtInternational Programs2023Humboldt2332InternationalProgramsHumboldt
2317 Sonoma  Business Continuity and IT Disaster Recovery2023Sonoma2317BCDRSonoma
2333 Long Beach Youth Programs2023Long Beach2333YouthProgramsLongBeach
2318 San MarcosCounseling and Psychological Services2023San Marcos2318CounselingandPsychologicalServicesSanMarcos
2302 San DiegoAcademic Department Fiscal Review2023San Diego2302ADFRSanDiego
2301 Chancellor’s OfficeEmergency Management2023Chancellor's Office2301EmergencyManagementChancellorsOffice
2290 Chancellor’s OfficeEmployee and Payroll Data Reporting2022Chancellor's Office2290EmployeeandPayrollDataReportingChancellorsOffice
2269 San MarcosAccessible Technology2022San Marcos2269AccessibleTechnologySanMarcos
2264 San JoséInformation Security2022San José2264InformationSecuritySanJosé
2281 East BayInformation Security2022East Bay2281InformationSecurityFollowUpEastBay
2241 NorthridgeAthletics Administration2022Northridge2241AthleticsFiscalAdministrationNorthridge
2237 Sacramento – Capital Public RadioAuxiliary Organizations2022Sacramento2237CapitalPublicRadioSacramento
2225 FullertonExecutive Travel and Hospitality2022Fullerton2225ExecutiveTravelandHospitalityFullerton
2208 San Diego – Aztec Shops Auxiliary Organizations2022San Diego2208AztecShopsSanDiego
2282 FresnoIT Disaster Recovery2022Fresno2282ITDisasterRecoveryFollow-UpFresno
2242 Dominguez Hills – Associated Students Auxiliary Organizations2022Dominguez Hills2242AssociatedStudentsCSUDH
2273 SacramentoComputer Security Incident Response2022Sacramento2273ComputerSecurityIncidentResponseSacramento
2210 Chico – Associated StudentsAuxiliary Organizations2022Chico2210AssociatedStudentsChico
2239 HumboldtExecutive Travel and Hospitality2022Humboldt2239ExecutiveTravelandHospitalityHumboldt
2204 San BernardinoPolice Services2023San Bernardino2240PoliceServicesSanBernardino
2226 Fresno – California State University, Fresno Association, Inc. Auxiliary Organizations2023Fresno2226CaliforniaStateUniversityFresnoAssociationIncFresno
2263 PomonaInformation Security2022Pomona2263InformationSecurityPomona
2223 Sonoma – Sonoma State University FoundationAuxiliary Organizations2022Sonoma2223SonomaStateUniversityFoundationSonoma
2207 San FranciscoHuman Resources & Training2022San Francisco2207TrainingComplianceSanFrancisco
2224 FresnoHuman Resources & Training2022Fresno2224HumanResourcesandTrainingComplianceFresno
2227 East BayExecutive Travel and Hospitality2022East Bay2227ExecutiveTravelandHospitalityEastBay
2203 StanislausStudent Health Services2022Stanislaus2203StudentHealthServicesStanislaus
2206 San JoseAthletics Administration2022San José2206AthleticsFiscalAdministrationSanJose
2268 Monterey BayAccessible Technology2022Monterey Bay2268AccessibleTechnologyMontereyBay
2236 Northridge – The University CorporationAuxiliary Organizations2022Northridge2236TheUniversityCorporationNorthridge
2235 HumboldtHuman Resources & Training2022Humboldt2235HumanResourcesandTrainingComplianceHumboldt
2221 San MarcosHuman Resources & Training2022San Marcos2221HumanResourcesandTrainingComplianceSanMarcos
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