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The Department of Audit Services develops an annual audit plan using a risk assessment process. The plan is approved by both the President and the Audit Committee of the Board of Trustees. We also welcome suggestions from any University personnel regarding departments or processes to consider for inclusion in the audit plan. Suggestions may be sent to Audit Services in writing or through e-mail. Any University employees who are aware of any misappropriation or wrongdoing should always notify Audit Services immediately.

Audit Services recognizes the need to provide assistance to departments to solve problems or identify opportunities to improve the efficiency and effectiveness of your operations. Audit Services is always available to discuss special project requests with management to meet your specific needs.

What can you expect? (.pdf)

The Audit Report (.pdf)

Answers to Your Questions

How can a review benefit your department? (.pdf)

Internal Control Self-Evaluation Questionnaire