| 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% | |||
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