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Audit Plan
 

 

Planned Audit Work for Fiscal Year Ending 6/30/09

 

Title / Subject

Status
Review the Self-Assessment of  Internal Control Questionnaire from the OSC (FY 08) In Progress
Review of Carry-Forward Lapse Salary Usage (FY 08) In Progress
Facilities Management Labor Services Billing In Progress
Secondary Employment (Conflict of Interest / Commitment)  
Follow-up:  OSA IT Audit Findings (FY 08)  
NCAA Compliance - F/U to A10 2005 Review  
College/Department Operational Review - TBD  

Time and Effort Reporting (Sponsored Programs)

  
Student Accounts Receivables Status  
Processing Expenses in Federal Grants  
NCAA Compliance - Team Travel  
Follow-up:  OSA audit findings (FY 07)  
College/Department Operational Review - TBD  
Biosafety Program  
Payroll Processing  (timeliness, accuracy, authenticity)  
Large Vacation and Sick Leave Balances  
Missing Property Reporting Procedures  
Review the Self-Assessment of  Internal Control Questionnaire from the OSC (FY 09)  
Audit of Petty Cash and Change Funds  
Review Carry-Forward and Lapsed Salary Usage (FY 09)  
Restricted Data Security Review  
Follow-up:  Time and Attendance  
Follow-up:  Privacy Compliance  

Follow-up:  Bank Reconciliations

  

Audit Plan Archives (click to view prior audit plans)

 
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