KENTUCKY STATE UNIVERSITY Audit Committee

Audit Plan for 2010-2011

Audit Focus

• 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)

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