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Internal Audit Reports

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

Category

Campus

 

Year

 
  
  
  
  
  
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
2068 Dominguez HillsSponsored Programs – Post Award2020Dominguez Hills2068SponsoredProgramsPostAwardCSUDH
2053 SacramentoProfessional and Continuing Education2020Sacramento2053ProfessionalandContinuingEducationSacramento
2009 PomonaProcurement2020Pomona2009ProcurementPomona
2021 Los AngelesFaculty Assigned Time and Additional Employment2020Los Angeles2021FacultyAssignedTimeandAdditionalEmploymentLosAngeles
2061 San José – Student Recreation and Aquatic CenterConstruction2020San José2061ConstructionSanJose
2022 San Luis Obispo – Associated Students, Inc.Auxiliary Organizations2020San Luis Obispo2022AssociatedStudentsIncSanLuisObispo
2052 Long BeachAccounts Payable and Disbursements2020Long Beach2052AccountsPayableandDisbursementsLongBeach
2051 Humboldt - University CenterAuxiliary Organizations2020Humboldt2051UniversityCenterHumboldt
2077 Los AngelesInformation Security2020Los Angeles2077InformationSecurityLosAngeles
2049 Sacramento Accounts Payable and Disbursements2020Sacramento2049AccountsPayableandDisbursementsSacramento
2048 San Bernardino – Philanthropic FoundationAuxiliary Organizations2020San Bernardino2048PhilanthropicFoundationSanBernardino
2050 Monterey BayProfessional and Continuing Education2020Monterey Bay2050ProfessionalandContinuingEducationMontereyBay
2006 Channel IslandsConference and Event Services2020Channel Islands2006ConferenceandEventServicesChannelIslands
2062 San Luis Obispo – Student Housing SouthConstruction2020San Luis Obispo2062ConstructionSanLuisObispo
2005 PomonaHousing and Residential Services2020Pomona2005HousingandResidentialServicesPomona
2018 BakersfieldHousing and Residential Services2020Bakersfield2018HousingandResidentialServicesBakersfield
2033 Sonoma Travel and Hospitality Expenditures2020Sonoma2033TravelandHospitalityExpendituresSonoma
2019 FresnoProfessional and Continuing Education2020Fresno2019ProfessionalandContinuingEducationFresno
2020 Fullerton Service Learning and Internships2020Fullerton2020ServiceLearningandInternshipsFullerton
2002 San José Professional and Continuing Education2020San José2002ProfessionalandContinuingEducation
2017 Cal Maritime – California Maritime Academy Foundation, IncorporatedAuxiliary Organizations2020Maritime Academy2017FoundationCalMaritime
1965 Long Beach – College of Continuing and Professional EducationConstruction2019Long Beach1965ConstructionLongBeach
2075 Monterey BayInformation Security2020Monterey Bay2075InformationSecurityCSUMB
2076 Channel IslandsInformation Security2020Channel Islands2076InformationSecurityCI
2031 San FranciscoMinors on Campus2020San Francisco2031MinorsonCampusSanFrancisco
2086 SonomaAccessible Technology2020Sonoma2086AccessibleTechnologySonoma
2067 San BernardinoSponsored Programs – Post Award2020San Bernardino2067SponProgPostAwardSanBernardino
2047 Long Beach – 49er FoundationAuxiliary Organizations2020Long Beach204749erFoundationLongBeach
2016 San Luis ObispoHousing and Residential Services2020San Luis Obispo2016HousingandResidentialServicesSanLuisObispo
2001 San DiegoEmergency Management2020San Diego2001EmergencyManagementSanDiego
2046 HumboldtFacilities Management2020Humboldt2046FacilitiesManagementHumboldt
1940 NorthridgeEmergency Management2019Northridge1940EmergencyManagementNorthridge
2003 StanislausEmergency Management2020Stanislaus2003EmergencyManagementStanislaus
2032 San MarcosEmergency Management2020San Marcos2032EmergencyManagementSanMarcos
1912 Channel IslandsFaculty Assigned Time and Additional Employment2019Channel Islands1912RTAECI
1987 Cal MaritimeIT Disaster Recovery2019Maritime Academy1987ITDRMaritime
1988 East BayIT Disaster Recovery2019East Bay1988ITDisasterRecoveryEastBay
19202 San José Special Investigation2019San José19202SpecialInvestigationSanJose
1991 Fullerton Accessible Technology2019Fullerton1991AccessibleTechnologyFullerton
1911 San José Facilities Management2019San José1911FacilitiesManagementSanJose
1939 Sonoma Health and Safety2019Sonoma1939HealthandSafetySonoma
1907 PomonaHealth and Safety2019Pomona1907HealthandSafetyPomona
1993 NorthridgeCloud Computing2019Northridge1993CloudComputingNorthridge
1954 Office of the Chancellor Health and Safety2019Chancellor's Office1954HealthandSafetyCSUCO
1971 StanislausSponsored Programs – Post Award2019Stanislaus1971SponProgPostAwardStanislaus
1925 Bakersfield – Student Union Auxiliary Organizations2019Bakersfield1925StudentUnionBakersfield
1909 Channel IslandsHealth and Safety2019Channel Islands1909HealthandSafetyChannelIslands
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