These reviews provide assurance that operational activities are performed in compliance with applicable laws, regulations, and institutional policies.
| Department | Division | Project Name | Project Number |
|---|---|---|---|
| Enterprise (University wide) | N/A | Travel | 101.09 |
These reviews provide assurance that risks are sufficiently mitigated so that departments / programs can achieve operational objectives in an efficient, effective, and accountable manner.
| Department | Division | Project Name | Project Number |
|---|---|---|---|
| Finance and Administration | Auxiliary Services | Facility Reservations | 103.27 |
| Enterprise* | N/A | Grants | 103.11 |
*Prior year project that is not yet completed.