I. Assurance Services
These reviews provide assurance that disbursement activity risks are sufficiently mitigated so that accountability for funds is achieved in an efficient and effective manner.
| Department | Division | Project Name | Project Number |
|---|
| Business Affairs | N/A | Printing Contract | 102.02 |
| President's Office | N/A | Presidential Expenses | 102.08 |
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 |
|---|
| Business Affairs* | N/A | Vendor Payment Process | 103.08 |
| Enterprise | N/A | Grants (A-133 non-majors, i.e., not tested) | 103.11 |
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