Internal Audit Reports

Use this tool to sort or search for audit reports by title, category, year or campus.

Title	Category	Year	Campus	Name
1801 Pomona	Cashiering	2018	Pomona	1801CashieringPomona
1802 San Diego	Disability Support and Accommodations	2018	San Diego	1802StudentDisabilitySupportSanDiego
1803 Chico	Academic Department Fiscal Review	2018	Chico	1803ADFRChico
1806 San Diego	Academic Department Fiscal Review	2018	San Diego	1806ADFRSanDiego
1807 Channel Islands	Counseling and Psychological Services	2018	Channel Islands	1807CAPSCI
1816 San Marcos	Student Health Services	2018	San Marcos	1816StudentHealthServicesSanMarcos
1817 Cal Maritime	Hazardous Materials Management	2018	Maritime Academy	1817HazardousMaterialsManagementMaritime
1818 Fresno	Student Organizations	2018	Fresno	1818StudentOrganizationsFresno
1819 Fullerton	Student Health Services	2018	Fullerton	1819StudentHealthServicesFullerton
1820 San Luis Obispo	Student Health Services	2018	San Luis Obispo	1820StudentHealthServicesSanLuisObispo
1821 Los Angeles	Police Services	2018	Los Angeles	1821PoliceServicesLosAngeles
1822 Fresno - Agricultural Foundation	Auxiliary Organizations	2018	Fresno	1822AgriculturalFoundationFresno
1831 Monterey Bay	Hazardous Materials Management	2018	Monterey Bay	1831HazardousMaterialsManagementMonterey
1832 East Bay	International Activities	2018	East Bay	1832InternationalActivitiesEastBay
1833 San Francisco	Centers and Institutes	2018	San Francisco	1833CentersandInstitutesSanFrancisco
1834 Bakersfield	Cashiering	2018	Bakersfield	1834CashieringBakersfield
1836 Northridge – CSUN Foundation	Auxiliary Organizations	2018	Northridge	1836CSUNFoundationNorthridge
1847 Long Beach	Student Organizations	2018	Long Beach	1847StudentOrganizationsLongBeach
1848 San Bernardino	Emergency Management	2018	San Bernardino	1848EmergencyManagementSanBernardino
1849 Sonoma	Student Organizations	2018	Sonoma	1849StudentOrganizationsSonoma
1861 Dominguez Hills – Cooling Tower Replacement and Domestic Water Line Replacement	Construction	2018	Dominguez Hills	1861ConstructionDominguezHills
1862 Long Beach – Parking Lot 7 and Psychology Brain Lab Renovations	Construction	2018	Long Beach	1862ConstructionLongBeach
1867 Office of the Chancellor	Sponsored Programs – Post Award	2018	Chancellor's Office	1867SponProgPostAwardCO
1868 Sacramento	Sponsored Programs – Post Award	2018	Sacramento	1868SponProgPostAwardSacramento
1872 San Marcos	Sponsored Programs – Pre-Award Activities	2018	San Marcos	1872SponProgPreAwardActivitiesSanMarcos
1875 Fullerton	Information Security	2018	Fullerton	1875InformationSecurityFullerton
1876 Pomona	Information Security	2018	Pomona	1876InformationSecurityPomona
1877 Humboldt	Information Security	2018	Humboldt	1877InformationSecurityHumboldt
1881 San Luis Obispo	IT Disaster Recovery	2018	San Luis Obispo	1881ITDisasterRecoverySanLuisObispo
1889 San José	Decentralized Computing	2018	San José	1889DecentralizedComputingSanJose
1701 San Diego	Facilities Management	2017	San Diego	1701FacilitiesManagementSanDiego
1702 Chico	Student Activities	2017	Chico	1702StudentActivitiesChico
1703 Pomona	Disability Support and Accommodations	2017	Pomona	1703StudentDisabilitySupportPomona
1704 Channel Islands	Fund-Raising and Gift Processing	2017	Channel Islands	1704Fund-Raising-and-Gift-Processing
1705 Stanislaus	Service Learning and Internships	2017	Stanislaus	1705ServiceLearningandInternshipsStanislaus
1706 San José - Associated Students	Auxiliary Organizations	2017	San José	1706AssociatedStudentsSJSU
1707 San Diego	Instructionally Related Activities Fees	2017	San Diego	1707IRAFeesSanDiego
1708 San José – Tower Foundation	Auxiliary Organizations	2017	San José	1708TowerFoundationSJSU
1709 Chico	Facilities Management	2017	Chico	1709FacilitiesManagementChico
1710 Pomona	Emergency Management	2017	Pomona	1710EmergencyManagementPomona
17103 San Francisco State University	Decentralized Computing	2017	San Francisco	17103DecentralizedComputingSFSU
1711 Stanislaus	Disability Support and Accommodations	2017	Stanislaus	1711StudentDisabilitySupportStanislaus
17130 Systemwide	Student Organizations	2017	Systemwide	17130StudentOrganizationsSystemwide
1719 Fullerton	International Activities	2017	Fullerton	1719InternationalActivitiesFullerton
1720 San Luis Obispo	Hazardous Materials Management	2017	San Luis Obispo	1720HazardousMaterialsManagementSanLuisObispo
17200 San Francisco	Special Investigation	2017	San Francisco	17200SpecialInvestigationSFSU
17201 Pomona	Special Investigation	2017	Pomona	17201SpecialInvestigationPomona
17202 Office of the Chancellor	Special Investigation	2017	Chancellor's Office	17202SpecialInvestigationCO
1721 San Marcos	International Activities	2017	San Marcos	1721InternationalActivitiesSanMarcos
1722 Los Angeles	Cashiering	2017	Los Angeles	1722CashieringLosAngeles
1723 Fresno	Cashiering	2017	Fresno	1723CashieringFresno
1724 Fullerton	Academic Department Fiscal Review	2017	Fullerton	1724ADFRFullerton
1725 San Luis Obispo	Cashiering	2017	San Luis Obispo	1725CashieringSanLuisObispo
1726 Fresno	Hazardous Materials Management	2017	Fresno	1726HazardousMaterialsManagementFresno
1727 San Marcos	Service Learning and Internships	2017	San Marcos	1727ServiceLearningandInternshipsSanMarcos
1728 Los Angeles	Student Health Services	2017	Los Angeles	1728StudentHealthServicesLosAngeles
1729 Cal Maritime	Police Services	2017	Maritime Academy	1729PoliceServicesMaritime
1730 Fullerton	Cashiering	2017	Fullerton	1730CashieringFullerton
1731 Los Angeles	Student Organizations	2017	Los Angeles	1731StudentOrganizationsLosAngeles
1737 Bakersfield	Emergency Management	2017	Bakersfield	1737EmergencyManagementBakersfield
1738 East Bay	Cashiering	2017	East Bay	1738CashieringEastBay
1739 Monterey Bay	Cashiering	2017	Monterey Bay	1739CashieringMonterey
1740 San Francisco	International Activities	2017	San Francisco	1740InternationalActivitiesSanFrancisco
1741 Dominguez Hills	Business Continuity	2017	Dominguez Hills	1741BusinessContinuityDominguezHills
1742 Monterey Bay	Police Services	2017	Monterey Bay	1742PoliceServicesMontereyBay
1743 Northridge	Facilities Management	2017	Northridge	1743FacilitiesManagementNorthridge
1744 Bakersfield	Athletics Fund-Raising	2017	Bakersfield	1744AthleticsFundraisingBakersfield
1745 San Francisco	Academic Department Fiscal Review	2017	San Francisco	1745ADFRSanFrancisco
1746 Northridge	Student Organizations	2017	Northridge	1746StudentOrganizationsandSportClubsCSUN
1747 Dominguez Hills	Student Organizations	2017	Dominguez Hills	1747StudentOrganizationsDominguezHills
1755 San Bernardino	Cashiering	2017	San Bernardino	1755CashieringSanBernardino
1756 Long Beach	Counseling and Psychological Services	2017	Long Beach	1756CAPSLongBeach
1757 Sonoma	Cashiering	2017	Sonoma	1757CashieringSonoma
1758 Office of the Chancellor	Credit Cards	2017	Chancellor's Office	1758CreditCardsCO
1759 Humboldt	Extended Education	2017	Humboldt	1759ExtendedEducationHumboldt
1760 Sacramento	Centers and Institutes	2017	Sacramento	1760CentersandInstitutesSacramento
1761 San Bernardino	Police Services	2017	San Bernardino	1761PoliceServicesSanBernardino
1773 Channel Islands – West Hall	Construction	2017	Channel Islands	1773ConstructionCI
1774 Chico – Taylor II Replacement Building	Construction	2017	Chico	1774ConstructionChico
1775 Northridge – Extended Learning Building	Construction	2017	Northridge	1775ConstructionNorthridge
1776 San Diego – Confucius Institute and Open Air Theatre	Construction	2017	San Diego	1776ConstructionSanDiego
1777 Fresno – Jordan Research Building	Construction	2017	Fresno	1777ConstructionFresno
1780 Fresno	Sponsored Programs – Post Award	2017	Fresno	1780SponProgsFresno
1781 Long Beach	Sponsored Programs – Post Award	2017	Long Beach	1781SponProgLongBeach
1782 East Bay	Sponsored Programs – Post Award	2017	East Bay	1782SponProgEastBay
1783 San José	Sponsored Programs – Post Award	2017	San José	1783SponProgSanJose
1784 Systemwide	Sponsored Programs – Indirect Cost Recovery	2017	Systemwide	1784SponProgIDCSystemwide
1785 Dominguez Hills	Information Security	2017	Dominguez Hills	1785DominguezHills
1786 Maritime Academy	Information Security	2017	Maritime Academy	1786InformationSecurityMaritime
1787 Sacramento	Information Security	2017	Sacramento	1787InformationSecuritySacramento
1788 San Marcos	Information Security	2017	San Marcos	1788InformationSecuritySanMarcos
1789 Sonoma	Information Security	2017	Sonoma	1789InformationSecuritySonoma
1790 Office of the Chancellor	Information Security	2017	Chancellor's Office	1790InformationSecurityOfficeoftheChancellor
1793 Humboldt	Logical Access and Security	2017	Humboldt	1793LogicalAccessandSecurityHumboldt
1794 Chico	Logical Access and Security	2017	Chico	1794LogicalAccessandSecurityChico
1795 San Bernardino	Logical Access and Security	2017	San Bernardino	1795LogicalAccessandSecurityCSUSB
1798 Pomona	IT Disaster Recovery	2017	Pomona	1798ITDisasterRecoveryPomona
1799 Long Beach	IT Disaster Recovery	2017	Long Beach	1799ITDisasterRecoveryLongBeach
1601 San Marcos	Auxiliary Organizations	2016	San Marcos	1601AUXORGSanMarcos
1602 Office of the Chancellor	Auxiliary Organizations	2016	Chancellor's Office	1602AUXORGCO

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