2024 Audit Reports

Audit Reports 2024

Please note that reports are added to the website after they are approved by the Audit and Compliance Committee. Sometimes there is a significant delay between a start date of an audit, which generates the report number, and the date a report is approved. Therefore, they are posted under the fiscal year the report was approved, not the fiscal year it was started.

2024 Audit Reports

University-Wide Risk Assessment and Proposed Three-Year Audit Plan, Report #2023-02

Audit of Project ECHO, Report #2022-03

Internal Audit Departmental Annual Report

President's Travel, Entertainment, and Other Expenses, Report #2024-01

Audit of the Office of the Medical Investigator Operations, #2023-04

 

2024 Memos