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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

  
  
  
  
  
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
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
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