| Core Service | Department | Project Name | # of Projects | Complete | Ongoing | Not Started | Postponed |
|---|
| Assurance | Business Affairs | Printing Contract | 1 | 0 | 0 | 1 | 0 |
|---|
| Assurance | President's Office | Presidential Expenses | 1 | 0 | 0 | 1 | 0 |
|---|
| Assurance | Business Affairs | Vendor Payment Process | 1 | 0 | 1 | 0 | 0 |
|---|
| Assurance | Enterprise | Grants | 1 | 0 | 1 | 0 | 0 |
|---|
| Assurance Subtotal | 4 | 0 | 2 | 2 | 0 |
| % of Assurance Subtotal | 0% | 50.0% | 50.0% | 0.0% |
| Consulting | Board of Regents | Special Request | 1 | 1 | 0 | 0 | 0 |
|---|
| Consulting | Enterprise | Self-Assessment Guide | 1 | 1 | 0 | 0 | 0 |
|---|
| Consulting | President's Office | Special Request | 1 | 1 | 0 | 0 | 0 |
|---|
| Consulting | Enterprise | Cash Handling Training | 1 | 1 | 0 | 0 | 0 |
|---|
| Integrity | Enterprise | Tipline Complaints | 1 | 1 | 0 | 0 | 0 |
|---|
| Overall Total | 9 | 5 | 2 | 2 | 0 |
| % of Total | 55% | 22% | 23% | 0% |
Assurance Business Affairs Printing Contract 1 0 0 1
Assurance Enterprise Grants 1 0 1 0
Consulting Board of Regents Special Request 1 1 0 0
Consulting President’s Office Special Request 1 1 0 0
Integrity Enterprise Tipline Complaints 1 1 0 0
Expenses 1 0 0 1
Process 1 0 1 0
Assurance Subtotal 4 0 2 2
Guide 1 1 0 0
Training 1 1 0 0
Overall Total 9 5 2 2
[13]