Internal Audit Reports

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

Title	Category	Year	Campus	Name
2151 Fullerton – Eastside 2 Parking Structure	Construction	2021	Fullerton	2151ConstructionFullerton
2105 Channel Islands	Student Fees	2021	Channel Islands	2105StudentFeesChannelIslands
2131 Long Beach	Sponsored Programs – Pre-Award Activities	2021	Long Beach	2131SponsoredProgramsPreAwardLongBeach
2101 San Jose	Counseling and Psychological Services	2021	San José	2101CounselingandPsychologicalServicesSanJose
2117 Procurement	Procurement	2021	Sonoma	2117ProcurementSonoma
2116 Bakersfield	Sponsored Programs – Pre-Award Activities	2021	Bakersfield	2116SponProgPreAwardActivitiesBakersfield
2011 Procurement	Procurement	2020	San Diego	2011ProcurementSanDiego
2092 Pomona	Decentralized Computing	2020	Pomona	2092DecentralizedComputingPomona
2082 Sacramento	Information Security	2020	Sacramento	2082InformationSecuritySacramento
2102 San Francisco	Endowment Administration	2021	San Francisco	2102EndowmentAdministrationSanFrancisco
2132 Sacramento	Service Learning and Internships	2021	Sacramento	2132ServiceLearningandInternshipsSacramento
2080 East Bay	Information Security	2020	East Bay	2080InformationSecurityEastBay
2079 San Diego	Information Security	2020	San Diego	2079InformationSecuritySanDiego
2010 Credit Cards	Credit Cards	2020	Stanislaus	2010CreditCardsStanislaus
2012 Procurement	Procurement	2020	Chancellor's Office	2012ProcurementOfficeoftheChancellor
2026 San Marcos - Associated Students	Auxiliary Organizations	2020	San Marcos	2026AssociatedStudentsSanMarcos
2025 East Bay	Facilities Management	2020	East Bay	2025FacilitiesManagementEastBay
2081 San Marcos	Information Security	2020	San Marcos	2081InformationSecuritySanMarcos
2058 Dominguez Hills	Accounts Payable and Disbursements	2020	Dominguez Hills	2058AccountsPayableandDisbursementsDominguezHills
2004 Chico	Academic Personnel	2020	Chico	2004AcademicPersonnelChico
2078 San Luis Obispo	Information Security	2020	San Luis Obispo	2078InformationSecuritySanLuisObispo
2056 Maritime	Service Learning and Internships	2020	Maritime Academy	2056ServiceLearningandInternshipsMaritime
2054 Northridge	Service Learning and Internships	2020	Northridge	2054ServiceLearningandInternshipsNorthridge
2024 Fresno	Faculty Assigned Time and Additional Employment	2020	Fresno	2024FacultyAssignedTimeandAdditionalEmploymentFresno
2023 Fullerton	Faculty Assigned Time and Additional Employment	2020	Fullerton	2023FacultyAssignedTimeandAdditionalEmploymentFullerton
2057 San Bernardino	Facilities Management	2020	San Bernardino	2057FacilitiesManagementSanBernardino
2091 Stanislaus	Cloud Computing	2020	Stanislaus	2091CloudComputingStanislaus
2007 San Francisco	Facilities Management	2020	San Francisco	2007FacilitiesManagementSanFrancisco
2090 Bakersfield	Cloud Computing	2020	Bakersfield	2090CloudComputingBakersfield
2055 Humboldt	Procurement	2020	Humboldt	2055ProcurementHumboldt
2008 San José	Fund-Raising and Gift Processing	2020	San José	2008FundraisingandGiftProcessingSanJose
2068 Dominguez Hills	Sponsored Programs – Post Award	2020	Dominguez Hills	2068SponsoredProgramsPostAwardCSUDH
2053 Sacramento	Professional and Continuing Education	2020	Sacramento	2053ProfessionalandContinuingEducationSacramento
2009 Pomona	Procurement	2020	Pomona	2009ProcurementPomona
2021 Los Angeles	Faculty Assigned Time and Additional Employment	2020	Los Angeles	2021FacultyAssignedTimeandAdditionalEmploymentLosAngeles
2061 San José – Student Recreation and Aquatic Center	Construction	2020	San José	2061ConstructionSanJose
2022 San Luis Obispo – Associated Students, Inc.	Auxiliary Organizations	2020	San Luis Obispo	2022AssociatedStudentsIncSanLuisObispo
2052 Long Beach	Accounts Payable and Disbursements	2020	Long Beach	2052AccountsPayableandDisbursementsLongBeach
2051 Humboldt - University Center	Auxiliary Organizations	2020	Humboldt	2051UniversityCenterHumboldt
2077 Los Angeles	Information Security	2020	Los Angeles	2077InformationSecurityLosAngeles
2049 Sacramento	Accounts Payable and Disbursements	2020	Sacramento	2049AccountsPayableandDisbursementsSacramento
2048 San Bernardino – Philanthropic Foundation	Auxiliary Organizations	2020	San Bernardino	2048PhilanthropicFoundationSanBernardino
2050 Monterey Bay	Professional and Continuing Education	2020	Monterey Bay	2050ProfessionalandContinuingEducationMontereyBay
2006 Channel Islands	Conference and Event Services	2020	Channel Islands	2006ConferenceandEventServicesChannelIslands
2062 San Luis Obispo – Student Housing South	Construction	2020	San Luis Obispo	2062ConstructionSanLuisObispo
2005 Pomona	Housing and Residential Services	2020	Pomona	2005HousingandResidentialServicesPomona
2018 Bakersfield	Housing and Residential Services	2020	Bakersfield	2018HousingandResidentialServicesBakersfield
2033 Sonoma	Travel and Hospitality Expenditures	2020	Sonoma	2033TravelandHospitalityExpendituresSonoma
2019 Fresno	Professional and Continuing Education	2020	Fresno	2019ProfessionalandContinuingEducationFresno
2020 Fullerton	Service Learning and Internships	2020	Fullerton	2020ServiceLearningandInternshipsFullerton
2002 San José	Professional and Continuing Education	2020	San José	2002ProfessionalandContinuingEducation
2017 Cal Maritime – California Maritime Academy Foundation, Incorporated	Auxiliary Organizations	2020	Maritime Academy	2017FoundationCalMaritime
1965 Long Beach – College of Continuing and Professional Education	Construction	2019	Long Beach	1965ConstructionLongBeach
2075 Monterey Bay	Information Security	2020	Monterey Bay	2075InformationSecurityCSUMB
2076 Channel Islands	Information Security	2020	Channel Islands	2076InformationSecurityCI
2031 San Francisco	Minors on Campus	2020	San Francisco	2031MinorsonCampusSanFrancisco
2086 Sonoma	Accessible Technology	2020	Sonoma	2086AccessibleTechnologySonoma
2067 San Bernardino	Sponsored Programs – Post Award	2020	San Bernardino	2067SponProgPostAwardSanBernardino
2047 Long Beach – 49er Foundation	Auxiliary Organizations	2020	Long Beach	204749erFoundationLongBeach
2016 San Luis Obispo	Housing and Residential Services	2020	San Luis Obispo	2016HousingandResidentialServicesSanLuisObispo
2001 San Diego	Emergency Management	2020	San Diego	2001EmergencyManagementSanDiego
2046 Humboldt	Facilities Management	2020	Humboldt	2046FacilitiesManagementHumboldt
1940 Northridge	Emergency Management	2019	Northridge	1940EmergencyManagementNorthridge
2003 Stanislaus	Emergency Management	2020	Stanislaus	2003EmergencyManagementStanislaus
2032 San Marcos	Emergency Management	2020	San Marcos	2032EmergencyManagementSanMarcos
1912 Channel Islands	Faculty Assigned Time and Additional Employment	2019	Channel Islands	1912RTAECI
1987 Cal Maritime	IT Disaster Recovery	2019	Maritime Academy	1987ITDRMaritime
1988 East Bay	IT Disaster Recovery	2019	East Bay	1988ITDisasterRecoveryEastBay
19202 San José	Special Investigation	2019	San José	19202SpecialInvestigationSanJose
1991 Fullerton	Accessible Technology	2019	Fullerton	1991AccessibleTechnologyFullerton
1911 San José	Facilities Management	2019	San José	1911FacilitiesManagementSanJose
1939 Sonoma	Health and Safety	2019	Sonoma	1939HealthandSafetySonoma
1907 Pomona	Health and Safety	2019	Pomona	1907HealthandSafetyPomona
1993 Northridge	Cloud Computing	2019	Northridge	1993CloudComputingNorthridge
1954 Office of the Chancellor	Health and Safety	2019	Chancellor's Office	1954HealthandSafetyCSUCO
1971 Stanislaus	Sponsored Programs – Post Award	2019	Stanislaus	1971SponProgPostAwardStanislaus
1925 Bakersfield – Student Union	Auxiliary Organizations	2019	Bakersfield	1925StudentUnionBakersfield
1909 Channel Islands	Health and Safety	2019	Channel Islands	1909HealthandSafetyChannelIslands
19203 San Marcos	Special Investigation	2019	San Marcos	19203SpecialInvestigationSanMarcos
1953 Sacramento	Health and Safety	2019	Sacramento	1953HealthandSafetySacramento
1979 San Francisco	Information Security	2019	San Francisco	1979InformationSecuritySanFrancisco
1951 Monterey Bay	Health and Safety	2019	Monterey Bay	1951HealthandSafetyMontereyBay
1924 Fresno – Associated Students, Inc.	Auxiliary Organizations	2019	Fresno	1924AssociatedStudentsFresno
1938 San Francisco	Emergency Management	2019	San Francisco	1938EmergencyManagementSanFrancisco
1964 Los Angeles – Bioscience Innovation Center	Construction	2019	Los Angeles	1964ConstructionLosAngeles
1910 Pomona	Professional and Continuing Education	2019	Pomona	1910ProfessionalandContinuingEducationPomona
1923 Los Angeles – California State University, Los Angeles Foundation	Auxiliary Organizations	2019	Los Angeles	1923FoundationLosAngeles
19201 Long Beach	Special Investigation	2019	Long Beach	19201SpecialInvestigationLongBeach
1922 Fullerton – Associated Students Inc.	Auxiliary Organizations	2019	Fullerton	1922AssociatedStudentsFullerton
1986 San Marcos	IT Disaster Recovery	2019	San Marcos	1986ITDisasterRecoverySanMarcos
1978 San José	Information Security	2019	San José	1978InformationSecuritySanJose
1937 Dominguez Hills	Health and Safety	2019	Dominguez Hills	1937HealthandSafetyDominguezHills
1970 San Luis Obispo	Sponsored Programs	2019	San Luis Obispo	1970SponsoredProgramsCalPolySanLuisObispo
1952 Long Beach	Emergency Management	2019	Long Beach	1952EmergencyManagementLongBeach
1908 Chico	Housing and Residential Services	2019	Chico	1908HousingandResidentialServicesChico
1936 East Bay	Health and Safety	2019	East Bay	1936HealthandSafetyEastBay
18202 Chico	Special Investigation	2018	Chico	18202SpecialInvestigationChico
1977 San Bernardino	Information Security	2019	San Bernardino	1977InformationSecuritySanBernardino
1921 Fresno	Health and Safety	2019	Fresno	1921HealthandSafetyFresno
1920 Bakersfield	Health and Safety	2019	Bakersfield	1920HealthandSafetyBakersfield

1 - 100

javascript: SP.SOD.executeFunc('followingcommon.js', 'FollowDoc', function() { FollowDoc('{ListId}', {ItemId}); });

0x0

ContentType

0x01

1100

View in Web Browser

/csu-system/transparency-accountability/audit-reports/_layouts/15/VisioWebAccess/VisioWebAccess.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1

0x0

0x1

FileType

vdw

255

View in Web Browser

/csu-system/transparency-accountability/audit-reports/_layouts/15/VisioWebAccess/VisioWebAccess.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1

0x0

0x1

FileType

vsdx

255

View in Web Browser

/csu-system/transparency-accountability/audit-reports/_layouts/15/VisioWebAccess/VisioWebAccess.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1

0x0

0x1

FileType

vsdm

255

Compliance Details

javascript:if (typeof CalloutManager !== 'undefined' && Boolean(CalloutManager) && Boolean(CalloutManager.closeAll)) CalloutManager.closeAll(); commonShowModalDialog('{SiteUrl}'+ '/_layouts/15/itemexpiration.aspx' +'?ID={ItemId}&List={ListId}', 'center:1;dialogHeight:500px;dialogWidth:500px;resizable:yes;status:no;location:no;menubar:no;help:no', function GotoPageAfterClose(pageid){if(pageid == 'hold') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/hold.aspx' +'?ID={ItemId}&List={ListId}'); return false;} if(pageid == 'audit') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/Reporting.aspx' +'?Category=Auditing&backtype=item&ID={ItemId}&List={ListId}'); return false;} if(pageid == 'config') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/expirationconfig.aspx' +'?ID={ItemId}&List={ListId}'); return false;} if(pageid == 'tag') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/Hold.aspx' +'?Tag=true&ID={ItemId}&List={ListId}'); return false;}}, null);

0x0

0x1

ContentType

0x01

898

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=43

/csu-system/transparency-accountability/audit-reports/_layouts/15/formserver.aspx?XsnLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

FileType

xsn

255

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=43

/csu-system/transparency-accountability/audit-reports/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document

255

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=43

/csu-system/transparency-accountability/audit-reports/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.2

255

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=43

/csu-system/transparency-accountability/audit-reports/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.3

255

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=43

/csu-system/transparency-accountability/audit-reports/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.4

255

Document Set Version History

/_layouts/15/images/versions.gif?rev=43

javascript:SP.UI.ModalDialog.ShowPopupDialog('{SiteUrl}'+ '/_layouts/15/DocSetVersions.aspx' + '?List={ListId}&ID={ItemId}')

0x0

ContentType

0x0120D520

330

Send To other location

/_layouts/15/images/sendOtherLoc.gif?rev=43

javascript:GoToPage('{SiteUrl}' + '/_layouts/15/docsetsend.aspx' + '?List={ListId}&ID={ItemId}')

0x0

ContentType

0x0120D520

350

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

CSV

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

ODS

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

XLS

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

XLSB

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

XLSM

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

XLSX

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

ODS

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

XLSB

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

XLSM

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

XLSX

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

ProgId

OneNote.Notebook

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

ONE

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

ONETOC2

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

ProgId

OneNote.Notebook

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

ONE

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

ONETOC2

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

ODP

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

POT

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

POTM

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

POTX

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

PPS

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

PPSM

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

PPSX

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

PPT

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

PPTM

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

PPTX

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

ODP

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

PPSX

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

PPTX

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

DOC

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

DOCM

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

DOCX

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

DOT

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

DOTM

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

DOTX

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

ODT

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

RTF

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

DOCM

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

DOCX

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

ODT

255