Internal Audit Reports

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

Category

Campus

Year

Title	Category	Year	Campus	Name
2340 San Bernardino – University Enterprises Corporation	Auxiliary Organizations	2023	San Bernardino	2340UniversityEnterprisesCorporationSanBernardino
2341 Sacramento	Youth Programs	2023	Sacramento	2341YouthProgramsSacramento
2373 San Luis Obispo	Accessible Technology	2023	San Luis Obispo	2373AccessibleTechnologySanLuisObispo
2327 Fullerton	Americans with Disabilities Act Compliance	2023	Fullerton	2327AmericanswithDisabilitiesActComplianceFullerton
2382 Pomona – Auxiliary-Owned Housing	Auxiliary Organizations	2023	Pomona	2382FollowUpAuxiliaryOwnedHousingPomona
2312 Pomona	Fund-Raising and Gift Processing	2023	Pomona	2312FundraisingandGiftProcessingPomona
2311 Chico	Executive Travel and Hospitality	2023	Chico	2311ExecutiveTravelandHospitalityChico
2369 Bakersfield	Computer Security Incident Response	2023	Bakersfield	2369ComputerSecurityIncidentResponseBakersfield
2325 San Marcos – CSU San Marcos Foundation	Auxiliary Organizations	2023	San Marcos	2325CSUSanMarcosFoundationSanMarcos
2381 San Bernardino	Human Resources	2023	San Bernardino	2381FollowUpHumanResourcesManagementSanBernardino
2323 Bakersfield	Parking Operations	2023	Bakersfield	2323ParkingOperationsBakersfield
2313 Stanislaus	Professional and Continuing Education	2023	Stanislaus	2313ProfessionalandContinuingEducationStanislaus
2365 San Francisco	Information Security	2023	San Francisco	2365InformationSecuritySanFrancisco
2363 Long Beach	Information Security	2023	Long Beach	2363InformationSecurityLongBeach
2339 Northridge	Business Continuity and IT Disaster Recovery	2023	Northridge	2339BusinessContinuityandITDisasterRecoveryNorthridge
2308 Channel Islands – University Auxiliary Services	Auxiliary Organizations	2023	Channel Islands	2308UniversityAuxiliaryServicesChannelIslands
2380 Monterey Bay – Follow-Up: Otter Student Union	Auxiliary Organizations	2023	Monterey Bay	2380FollowUpOtterStudentUnionMontereyBay
2322 East Bay – California State University, East Bay Foundation	Auxiliary Organizations	2023	East Bay	2322CaliforniaStateUniversityEastBayFoundationEastBay
2307 San Diego – San Diego State University Research Foundation	Auxiliary Organizations	2023	San Diego	2307SanDiegoStateUniversityResearchFoundationSDSU
2324 Fresno	Executive Travel and Hospitality	2023	Fresno	2324ExecutiveTravelandHospitalityFresno
2362 Fresno	Information Security	2023	Fresno	2362InformationSecurityFresno
2304 Chico	Endowment Management	2023	Chico	2304EndowmentManagementChico
2334 San Bernardino	Athletics Administration	2023	San Bernardino	2334AthleticsFiscalAdministrationSanBernardino
2337 Monterey Bay	Executive Travel and Hospitality	2023	Monterey Bay	2337ExecutiveTravelandHospitalityMontereyBay
2338 Sacramento	Executive Travel and Hospitality	2023	Sacramento	2338ExecutiveTravelandHospitalitySacramento
2335 Monterey Bay	Financial Aid	2023	Monterey Bay	2335FinancialAidMontereyBay
2319 Fullerton	Business Continuity and IT Disaster Recovery	2023	Fullerton	2319BusinessContinuityandITDRFullerton
2352 East Bay – Library Replacement	Construction	2023	East Bay	2352ConstructionEastBay
2361 Stanislaus	Information Security	2023	Stanislaus	2361InformationSecurityStanislaus
2320 Los Angeles	Financial Aid	2023	Los Angeles	2320FinancialAidLosAngeles
2303 San José	Endowment Management	2023	San José	2303EndowmentManagementSJSU
2306 San Francisco – The University Corporation	Auxiliary Organizations	2023	San Francisco	2306TheUniversityCorporationSanFrancisco
2336 Cal Maritime	Financial Aid	2023	Maritime Academy	2336FinancialAidCalMaritime
2351 Sonoma – Stevenson Hall Renovation	Construction	2023	Sonoma	2351ConstructionSonoma
2321 San Luis Obispo	Financial Aid	2023	San Luis Obispo	2321FinancialAidCalPoly
2368 Channel Islands	Computer Security Incident Response	2023	Channel Islands	2368ComputerSecurityIncidentResponseCI
2305 Pomona – Associated Students	Auxiliary Organizations	2023	Pomona	2305AssociatedStudentsIncPomona
2331 Dominguez Hills	Property, Equipment, and Inventory	2023	Dominguez Hills	2331PropertyEquipmentandInventoryDominguezHills
2372 Los Angeles	Accessible Technology	2023	Los Angeles	2372AccessibleTechnologyLosAngeles
2332 Humboldt	International Programs	2023	Humboldt	2332InternationalProgramsHumboldt
2317 Sonoma	Business Continuity and IT Disaster Recovery	2023	Sonoma	2317BCDRSonoma
2333 Long Beach	Youth Programs	2023	Long Beach	2333YouthProgramsLongBeach
2318 San Marcos	Counseling and Psychological Services	2023	San Marcos	2318CounselingandPsychologicalServicesSanMarcos
2302 San Diego	Academic Department Fiscal Review	2023	San Diego	2302ADFRSanDiego
2301 Chancellor’s Office	Emergency Management	2023	Chancellor's Office	2301EmergencyManagementChancellorsOffice
2290 Chancellor’s Office	Employee and Payroll Data Reporting	2022	Chancellor's Office	2290EmployeeandPayrollDataReportingChancellorsOffice
2269 San Marcos	Accessible Technology	2022	San Marcos	2269AccessibleTechnologySanMarcos
2264 San José	Information Security	2022	San José	2264InformationSecuritySanJosé
2281 East Bay	Information Security	2022	East Bay	2281InformationSecurityFollowUpEastBay
2241 Northridge	Athletics Administration	2022	Northridge	2241AthleticsFiscalAdministrationNorthridge
2237 Sacramento – Capital Public Radio	Auxiliary Organizations	2022	Sacramento	2237CapitalPublicRadioSacramento
2225 Fullerton	Executive Travel and Hospitality	2022	Fullerton	2225ExecutiveTravelandHospitalityFullerton
2208 San Diego – Aztec Shops	Auxiliary Organizations	2022	San Diego	2208AztecShopsSanDiego
2282 Fresno	IT Disaster Recovery	2022	Fresno	2282ITDisasterRecoveryFollow-UpFresno
2242 Dominguez Hills – Associated Students	Auxiliary Organizations	2022	Dominguez Hills	2242AssociatedStudentsCSUDH
2273 Sacramento	Computer Security Incident Response	2022	Sacramento	2273ComputerSecurityIncidentResponseSacramento
2210 Chico – Associated Students	Auxiliary Organizations	2022	Chico	2210AssociatedStudentsChico
2239 Humboldt	Executive Travel and Hospitality	2022	Humboldt	2239ExecutiveTravelandHospitalityHumboldt
2204 San Bernardino	Police Services	2023	San Bernardino	2240PoliceServicesSanBernardino
2226 Fresno – California State University, Fresno Association, Inc.	Auxiliary Organizations	2023	Fresno	2226CaliforniaStateUniversityFresnoAssociationIncFresno
2263 Pomona	Information Security	2022	Pomona	2263InformationSecurityPomona
2223 Sonoma – Sonoma State University Foundation	Auxiliary Organizations	2022	Sonoma	2223SonomaStateUniversityFoundationSonoma
2207 San Francisco	Human Resources & Training	2022	San Francisco	2207TrainingComplianceSanFrancisco
2224 Fresno	Human Resources & Training	2022	Fresno	2224HumanResourcesandTrainingComplianceFresno
2227 East Bay	Executive Travel and Hospitality	2022	East Bay	2227ExecutiveTravelandHospitalityEastBay
2203 Stanislaus	Student Health Services	2022	Stanislaus	2203StudentHealthServicesStanislaus
2206 San Jose	Athletics Administration	2022	San José	2206AthleticsFiscalAdministrationSanJose
2268 Monterey Bay	Accessible Technology	2022	Monterey Bay	2268AccessibleTechnologyMontereyBay
2236 Northridge – The University Corporation	Auxiliary Organizations	2022	Northridge	2236TheUniversityCorporationNorthridge
2235 Humboldt	Human Resources & Training	2022	Humboldt	2235HumanResourcesandTrainingComplianceHumboldt
2221 San Marcos	Human Resources & Training	2022	San Marcos	2221HumanResourcesandTrainingComplianceSanMarcos
2222 San Luis Obispo	Athletics Administration	2022	San Luis Obispo	2222AthleticsFiscalAdministrationSanLuisObispo
2265 Dominguez Hills	Information Security	2022	Dominguez Hills	2265InformationSecurityDominguezHills
2253 Fullerton – Kinesiology and Health Services Pool Replacement	Construction	2022	Fullerton	2253ConstructionFullerton
2262 Chico	Information Security	2022	Chico	2262InformationSecurityChico
2220 Los Angeles – University Auxiliary Services	Auxiliary Organizations	2022	Los Angeles	2220UniversityAuxiliaryServicesLosAngeles
2212 Pomona – Cal Poly Pomona Foundation	Auxiliary Organizations	2022	Pomona	2212foundationcalpolypomona
2211 Channel Islands	Police Services	2022	Channel Islands	2211PoliceServicesChannelIslands
2277 San Luis Obispo	IT Disaster Recovery	2022	San Luis Obispo	2277ITDisasterRecoverySanLuisObispo
2238 Long Beach	Executive Travel and Hospitality	2022	Long Beach	2238ExecutiveTravelandHospitalityLongBeach
2234 Long Beach	Athletics Administration	2022	Long Beach	2234AthleticsFiscalAdministrationLongBeach
2261 San Bernardino	Information Security	2022	San Bernardino	2261InformationSecuritySanBernardino
2219 East Bay	Student Health Services	2022	East Bay	2219StudentHealthServicesEastBay
2252 Fresno – Resnick Student Union	Construction	2022	Fresno	2252ConstructionFresno
2205 San Diego	Student Organizations	2022	San Diego	2205StudentOrganizationsSanDiego
2217 Fullerton	Procurement	2022	Fullerton	2217ProcurementandInventoryFullerton
2233 Maritime	Vendor Administration and Payments	2022	Maritime Academy	2233VendorAdministrationandPaymentsCalMaritime
2251 San Francisco – Creative Arts Replacement Building	Construction	2022	San Francisco	2251ConstructionSanFrancisco
2272 Los Angeles	Computer Security Incident Response	2022	Los Angeles	2272ComputerSecurityIncidentResponseLA
2232 Monterey Bay	Vendor Administration and Procurement	2022	Monterey Bay	2232ProcurementandVendorAdministrationMontereyBay
2218 Sonoma	Academic Department Fiscal Review	2022	Sonoma	2218AcademicDepartmentFiscalReviewSonoma
2231 Sacramento	Athletics Administration	2022	Sacramento	2231AthleticsFiscalAdministrationSacramento
2276 Channel Islands	IT Disaster Recovery	2022	Channel Islands	2276ITDRChannelIslands
2216 Bakersfield	Academic Department Fiscal Review	2022	Bakersfield	2216ADFRBakersfield
2204 Pomona	Academic Department Fiscal Review	2022	Pomona	2204AcademicDepartmentFiscalReviewPomona
2201 Chico	Academic Department Fiscal Review	2022	Chico	2201AcademicDepartmentFiscalReviewChico
2202 San Jose	Vendor Administration and Payments	2022	San José	2202VendorAdministrationandPaymentsSanJose
2165 Northridge	Information Security	2021	Northridge	2165InformationSecurityNorthridge
2139 San Bernardino	Human Resources	2021	San Bernardino	2139HumanResourcesManagementSanBernardino
2173 Long Beach	Decentralized Computing	2021	Long Beach	2173DecentralizedComputingLongBeach

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