Internal Audit Reports

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

Title	Category	Year	Campus	Name
2120 East Bay	Procurement	2021	East Bay	2120ProcurementEastBay
2153 Monterey Bay – Otter Student Union	Construction	2021	Monterey Bay	2153ConstructionMontereyBay
2138 Dominguez Hills	Endowment Management	2021	Dominguez Hills	2138EndowmentManagementDominguezHills
2121 Fresno	Counseling and Psychological Services	2021	Fresno	2121CounselingandPsychologicalServicesFresno
2107 San Francisco – Associated Students	Auxiliary Organizations	2021	San Francisco	2107AssociatedStudentsHousingSanFrancisco
2134 Long Beach	Student Fees	2021	Long Beach	2134StudentFeesLongBeach
2108 San José	Student Health Services	2021	San José	2108StudentHealthServicesSanJose
2113 Chico	Fund Administration and Accountability	2021	Chico	2113FundAdministrationandAccountabilityChico
2152 Dominguez Hills – Center for Science and Innovation	Construction	2021	Dominguez Hills	2152ConstructionDominguezHills
2133 San Bernardino	Centers and Institutes	2021	San Bernardino	2133CentersandInstitutesSanBernardino
2163 Humboldt	Information Security	2021	Humboldt	2163InformationSecurityHumboldt
2137 Sacramento	Endowment Management	2021	Sacramento	2137EndowmentManagementSacramento
2164 Fullerton	Information Security	2021	Fullerton	2164InformationSecurityFullerton
2162 Maritime	Information Security	2021	Maritime Academy	2162InformationSecurityMaritime
2119 San Marcos	Faculty Assigned Time and Additional Employment	2021	San Marcos	2119FacultyAssignedTimeandAdditionalEmploymentSanMarcos
2161 Chancellor’s Office	Information Security	2021	Chancellor's Office	2161InformationSecurityChancellorsOffice
2103 Pomona – Auxiliary-Owned Housing	Auxiliary Organizations	2021	Pomona	2103AuxiliaryOwnedHousingPomona
2168 Fresno	IT Disaster Recovery	2021	Fresno	2168ITDisasterRecoveryFresno
2136 Monterey Bay – Otter Student Union	Auxiliary Organizations	2021	Monterey Bay	2136OtterStudenUnionMontereyBay
2106 Stanislaus	Police Services	2021	Stanislaus	2106PoliceServicesStanislaus
2135 Northridge	Financial Aid	2021	Northridge	2135FinancialAidNorthridge
2118 San Luis Obispo	Counseling and Psychological Services	2021	San Luis Obispo	2118CounselingandPsychologicalServicesSanLuisObispo
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 Sonoma	Procurement	2021	Sonoma	2117ProcurementSonoma
2116 Bakersfield	Sponsored Programs – Pre-Award Activities	2021	Bakersfield	2116SponProgPreAwardActivitiesBakersfield
2011 San Diego	Procurement	2020	San Diego	2011ProcurementSanDiego
2092 Pomona	Decentralized Computing	2020	Pomona	2092DecentralizedComputingPomona
2082 Sacramento	Information Security	2020	Sacramento	2082InformationSecuritySacramento
2102 San Francisco	Endowment Management	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 Stanislaus	Credit Cards	2020	Stanislaus	2010CreditCardsStanislaus
2012 Chancellor’s Office	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

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