Internal Audit Reports

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

Title	Category	Year	Campus	Name
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
2174 San Francisco	Decentralized Computing	2021	San Francisco	2174DecentralizedComputingSanFrancisco
2125 Fullerton – Auxiliary Services Corporation	Auxiliary Organizations	2021	Fullerton	2125AuxiliaryServicesCorporationFullerton
2175 San Jose	Decentralized Computing	2021	San José	2175DecentralizedComputingSanJose
2167 Bakersfield	Information Security	2021	Bakersfield	2167InformationSecurityBakersfield
2154 Stanislaus – University Union Renovation and Expansion	Construction	2021	Stanislaus	2154ConstructionStanislaus
2110 San Diego	Admissions	2021	San Diego	2110AdmissionsSanDiego
2166 Sonoma	Information Security	2021	Sonoma	2166InformationSecuritySonoma
2104 San Diego	Student Fees	2021	San Diego	2104StudentFeesSanDiego
2112 Facilities Management	Facilities Management	2021	Pomona	2112FacilitiesManagementPomona
2122 Los Angeles	Auxiliary Organizations	2021	Los Angeles	2122AssociatedStudentsLosAngeles
2123 San Marcos	Auxiliary Organizations	2021	San Marcos	2123CorporationSanMarcos
2141 Humboldt	Police Services	2021	Humboldt	2141PoliceServicesHumboldt
2140 Northridge	Counseling and Psychological Services	2021	Northridge	2140CounselingandPsychologicalServicesNorthridge
2124 San Luis Obispo	Endowment Management	2021	San Luis Obispo	2124EndowmentManagementSanLuisObispo
2109 Chico – Chico State Enterprises	Auxiliary Organizations	2021	Chico	2109ChicoStateEnterprisesChico
2111 Channel Islands	Sponsored Programs – Post Award	2021	Channel Islands	2111SponProgPostAwardChannelIslands
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

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