Audit of Facilities

Payroll Audit

Audit of payroll changes and faculty and staff overloads.

TRIO Program recordkeeping of participant expenditures for events and meals.

Audit of library receipts

Audit of manually entered student fees for accuracy and appropriateness.

Follow-up audit of A-133 findings for the 2010-2011 audit.

Audit of long distance telephone charges and phone usage for university communications.

Review of Xerox contract and other contracts with outside vendors.

Purchasing card audit.

NCAA Audit

Audit of Bursar/tuition (newly added to audit plan dated July 23, 2010)