KENTUCKY STATE UNIVERSITY
Audit Committee
Audit Plan for 2009-2010
Review of the Food services and Housing Division.
An examination of the operations and maintenance division of the university.
An audit of the Athletics Division (NCAA Compliance and integrity of receipts).
A follow-up audit of the procurement process starting at the point or requisition to the point of delivery and payment.
A follow-up audit of Student Financial Aid with emphasis on scholarship awarding.
An examination of the eligibility status of student-athletes receiving work-study monies-- federal and on-campus.
A new audit of university readiness as regards to compliance with the new Business Continuity Plan.
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