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