| Review of the Self-Assessment of Internal Control Questionnaire from the OSC (FY 09) | Complete |
| Review of Carry-Forward and Lapse Salary Usage (FY 09) | Complete |
| Fraud Risk Assessment | Complete |
| College Operational Review – BCOB |
| Biosafety Program | In Progress |
| Student Financial Aid Process | In Progress |
| College Operational Review – CHHS | Complete |
| Follow-up: OSA Financial Audit Finding (FY 08) |
| Follow-up: OSA IT Audit Findings (FY 08) |
| University Governance and Legal Affairs |
| Missing Property Reporting Procedures |
| Review of the Self-Assessment of Internal Control Questionnaire from the OSC (FY 2010) |
| Petty Cash, Change Funds and Receipt Books |
| Review of Carry-Forward and Lapse Salary Usage (FY 2010) |
| Restricted Data Security Review |
| Follow-up: R2007-1 Restricted Gift Administration |
| Follow-up: R2007-8 Banner Access Review Procedures |
| Follow-up: R2008-1 Travel Procedures |
| Unplanned Project #1 (Greek Life Inquiry) | Complete |
| Unplanned Project #2 (Time & Attendance Review – MCAS) | Complete |
| Unplanned Project #3 |
| Unplanned Project #4 |
| Unplanned Project #5 |
|
