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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

 
  
  
  
  
  
2079 San DiegoInformation Security2020San Diego2079InformationSecuritySanDiego
2010 Credit CardsCredit Cards2020Stanislaus2010CreditCardsStanislaus
2012 ProcurementProcurement2020Chancellor'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
19203 San MarcosSpecial Investigation2019San Marcos19203SpecialInvestigationSanMarcos
1953 SacramentoHealth and Safety2019Sacramento1953HealthandSafetySacramento
1979 San FranciscoInformation Security2019San Francisco1979InformationSecuritySanFrancisco
1951 Monterey BayHealth and Safety2019Monterey Bay1951HealthandSafetyMontereyBay
1924 Fresno – Associated Students, Inc. Auxiliary Organizations2019Fresno1924AssociatedStudentsFresno
1938 San FranciscoEmergency Management2019San Francisco1938EmergencyManagementSanFrancisco
1964 Los Angeles – Bioscience Innovation CenterConstruction2019Los Angeles1964ConstructionLosAngeles
1910 PomonaProfessional and Continuing Education2019Pomona1910ProfessionalandContinuingEducationPomona
1923 Los Angeles – California State University, Los Angeles Foundation Auxiliary Organizations2019Los Angeles1923FoundationLosAngeles
19201 Long BeachSpecial Investigation2019Long Beach19201SpecialInvestigationLongBeach
1922 Fullerton – Associated Students Inc. Auxiliary Organizations2019Fullerton1922AssociatedStudentsFullerton
1986 San MarcosIT Disaster Recovery2019San Marcos1986ITDisasterRecoverySanMarcos
1978 San JoséInformation Security2019San José1978InformationSecuritySanJose
1937 Dominguez HillsHealth and Safety2019Dominguez Hills1937HealthandSafetyDominguezHills
1970 San Luis ObispoSponsored Programs2019San Luis Obispo1970SponsoredProgramsCalPolySanLuisObispo
1952 Long BeachEmergency Management2019Long Beach1952EmergencyManagementLongBeach
1908 ChicoHousing and Residential Services2019Chico1908HousingandResidentialServicesChico
1936 East BayHealth and Safety2019East Bay1936HealthandSafetyEastBay
18202 ChicoSpecial Investigation2018Chico18202SpecialInvestigationChico
1977 San BernardinoInformation Security2019San Bernardino1977InformationSecuritySanBernardino
1921 FresnoHealth and Safety2019Fresno1921HealthandSafetyFresno
1920 BakersfieldHealth and Safety2019Bakersfield1920HealthandSafetyBakersfield
1963 Pomona – Student Services BuildingConstruction2019Pomona1963ConstructionPomona
1906 Stanislaus – California State University, Stanislaus FoundationAuxiliary Organizations2019Stanislaus1906FoundationStanislaus
1905 ChicoHealth and Safety2019Chico1905HealthandSafetyChico
1976 FresnoInformation Security2019Fresno1976InformationSecurityFresno
1950 SacramentoEmergency Management2019Sacramento1950EmergencyManagementSacramento
1969 San DiegoSponsored Programs – Pre-Award Activities2019San Diego1969SponProgPreAwardActivitiesSanDiego
1935 San MarcosHealth and Safety2019San Marcos1935HealthandSafetySanMarcos
1904 San DiegoHealth and Safety2019San Diego1904HealthandSafetySanDiego
1903 StanislausHealth and Safety2019Stanislaus1903HealthandSafetyStanislaus
1949 Long Beach Health and Safety2019Long Beach1949HealthandSafetyLongBeach
1990 Office of the ChancellorAccessible Technology2019Chancellor's Office1990AccessibleTechnologyCSUCO
1948 HumboldtHealth and Safety2019Humboldt1948HealthandSafetyHumboldt
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