KENTUCKY STATE UNIVERSITY Audit Committee Audit Plan for 2009-2010

Audit Focus

• 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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