REPORTS
Reports
Audits
ASU
Athletics 2016 Student Athlete Eligibility, November 2016
Athletics 2016 Summer Financial Aid, November 2016
Capital Project-Psychology Building Renovation
HIPAA Compliance, November 2015
IT Physical Security, April 2016
McCord Hall Construction Contract, November 2015
Police Department Evidence Room, April 2017
Sun Devil Athletics Financial Aid, April 2016
Sun Devil Athletics On Campus-Off Campus Recruiting, April 2017
NAU
Accounts Payable, November 2016
Aquatic and Tennis Center, November 2016
Campus Health Pharmacy, April 2016
CERT: Conduct, Ethics, Reporting, and Transparency, April 2016
Extended Campuses-Personalized Learning, November 2015
Facility Services Computer Service Center, November 2015
Housing and Residence Life, November 2015
Institutional Review Board, November 2015
International Pavilion Construction, April 2016
IT General controls, November 2016
NCAA Compliance Audit, April 2017
NCAA Compliance, November 2015
Private Donor Scholarships, April 2017
Science and Health Building Construction Contract, November 2015
Student Employment, November 2016
UA
Affiliation Agreement with Eller Executive Education, November 2015
Arizona Public Media, November 2015
Audit Follow-Up Department Revenue, November 2015
Book Store Purchases via Service Billing, April 2016
Campus Research Corporation, November 2015
Follow-Up Arizona Stadium, North End-Zone Expansion Construction Contract, November 2015
Follow-Up Cost Transfers, June 2016
Follow-Up Mobile Computing Security, November 2015
Follow-Up NCI Selected Business Practices, June 2016
Follow-Up Project Review UAccess Research, June 2016
Health Sciences Education Building Finish Shell Space, November 2016
Old Main Renovation Construction Contract, April 2017
Residence Life Business Practices, November 2015
SASG Decentralized IT General Controls Review, April 2017
SPEED Deferred Maintenance and Building Renewal, November 2016
Third Party Provider-Google Inc., June 2016