Internal Audit Reports

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

Title	Category	Year	Campus	Name
1901 San Jose	Health and Safety	2019	San José	1901HealthandSafetySanJose
1902 San Diego – The Campanile Foundation	Auxiliary Organizations	2019	San Diego	1902TheCampanileFoundationSanDiego
1903 Stanislaus	Health and Safety	2019	Stanislaus	1903HealthandSafetyStanislaus
1904 San Diego	Health and Safety	2019	San Diego	1904HealthandSafetySanDiego
1905 Chico	Health and Safety	2019	Chico	1905HealthandSafetyChico
1906 Stanislaus – California State University, Stanislaus Foundation	Auxiliary Organizations	2019	Stanislaus	1906FoundationStanislaus
1908 Chico	Housing and Residential Services	2019	Chico	1908HousingandResidentialServicesChico
1916 Los Angeles	Health and Safety	2019	Los Angeles	1916HealthandSafetyLosAngeles
1917 San Luis Obispo	Health and Safety	2019	San Luis Obispo	1917HealthandSafetySanLuisObispo
1918 Cal Maritime	Health and Safety	2019	Maritime Academy	1918HealthandSafetyCalMaritime
1919 Fullerton	Health and Safety	2019	Fullerton	1919HealthandSafetyFullerton
1920 Bakersfield	Health and Safety	2019	Bakersfield	1920HealthandSafetyBakersfield
19201 Long Beach	Special Investigation	2019	Long Beach	19201SpecialInvestigationLongBeach
1921 Fresno	Health and Safety	2019	Fresno	1921HealthandSafetyFresno
1922 Fullerton – Associated Students Inc.	Auxiliary Organizations	2019	Fullerton	1922AssociatedStudentsFullerton
1923 Los Angeles – California State University, Los Angeles Foundation	Auxiliary Organizations	2019	Los Angeles	1923FoundationLosAngeles
1931 San Francisco	Health and Safety	2019	San Francisco	1931HealthandSafetySanFrancisco
1932 East Bay – Cal State East Bay Educational Foundation	Auxiliary Organizations	2019	East Bay	1932CalStateEastBayEducationalFoundationCSUEB
1933 Monterey Bay – University Corporation at Monterey Bay	Auxiliary Organizations	2019	Monterey Bay	1933UniversityCorporationatMontereyBayCSUMB
1934 Northridge	Health and Safety	2019	Northridge	1934HealthandSafetyNorthridge
1935 San Marcos	Health and Safety	2019	San Marcos	1935HealthandSafetySanMarcos
1936 East Bay	Health and Safety	2019	East Bay	1936HealthandSafetyEastBay
1937 Dominguez Hills	Health and Safety	2019	Dominguez Hills	1937HealthandSafetyDominguezHills
1946 San Bernardino	Health and Safety	2019	San Bernardino	1946HealthandSafetySanBernardino
1947 Sacramento	Cashiering	2019	Sacramento	1947CashieringSacramento
1948 Humboldt	Health and Safety	2019	Humboldt	1948HealthandSafetyHumboldt
1949 Long Beach	Health and Safety	2019	Long Beach	1949HealthandSafetyLongBeach
1950 Sacramento	Emergency Management	2019	Sacramento	1950EmergencyManagementSacramento
1952 Long Beach	Emergency Management	2019	Long Beach	1952EmergencyManagementLongBeach
1961 Bakersfield – Humanities Office and Humanities Classroom Buildings	Construction	2019	Bakersfield	1961ConstructionBakersfield
1962 San José – Spartan Golf Complex Phase I	Construction	2019	San José	1962ConstructionSanJose
1963 Pomona – Student Services Building	Construction	2019	Pomona	1963ConstructionPomona
1967 Fullerton	Sponsored Programs	2019	Fullerton	1967SponsoredProgramsFullerton
1968 Monterey Bay	Sponsored Programs – Post Award	2019	Monterey Bay	1968SponProgPostAwardMontereyBay
1969 San Diego	Sponsored Programs – Pre-Award Activities	2019	San Diego	1969SponProgPreAwardActivitiesSanDiego
1970 San Luis Obispo	Sponsored Programs	2019	San Luis Obispo	1970SponsoredProgramsCalPolySanLuisObispo
1975 Long Beach	Information Security	2019	Long Beach	1975InformationSecurityLongBeach
1976 Fresno	Information Security	2019	Fresno	1976InformationSecurityFresno
1977 San Bernardino	Information Security	2019	San Bernardino	1977InformationSecuritySanBernardino
1978 San José	Information Security	2019	San José	1978InformationSecuritySanJose
1986 San Marcos	IT Disaster Recovery	2019	San Marcos	1986ITDisasterRecoverySanMarcos
1990 Office of the Chancellor	Accessible Technology	2019	Chancellor's Office	1990AccessibleTechnologyCSUCO
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
1804 Stanislaus	Instructionally Related Activities Fees	2018	Stanislaus	1804IRAFeesStanislaus
1805 San José	Housing and Residential Services	2018	San José	1805HousingandResidentialServicesSJSU
1806 San Diego	Academic Department Fiscal Review	2018	San Diego	1806ADFRSanDiego
1807 Channel Islands	Counseling and Psychological Services	2018	Channel Islands	1807CAPSCI
1808 Chico	Student Health Services	2018	Chico	1808StudentHealthServicesChico
1809 Pomona – Associated Students, Inc.	Auxiliary Organizations	2018	Pomona	1809AssociatedStudentsIncPomona
1810 Chico	Centers and Institutes	2018	Chico	1810CentersandInstitutesChico
1811 San Jose - Student Union	Auxiliary Organizations	2018	San José	1811StudentUnionSJSU
1812 Channel Islands – University Auxiliary Services	Auxiliary Organizations	2018	Channel Islands	1812UniversityAuxiliaryServicesChannelIslands
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
18200 Humboldt	Special Investigation	2018	Humboldt	18200SpecialInvestigationHumboldt
18202 Chico	Special Investigation	2018	Chico	18202SpecialInvestigationChico
1821 Los Angeles	Police Services	2018	Los Angeles	1821PoliceServicesLosAngeles
1822 Fresno - Agricultural Foundation	Auxiliary Organizations	2018	Fresno	1822AgriculturalFoundationFresno
1823 Fresno - Athletic Corporation	Auxiliary Organizations	2018	Fresno	1823AthleticCorporationFresno
1824 San Luis Obispo - Cal Poly Corporation	Auxiliary Organizations	2018	San Luis Obispo	1824CalPolyCorporationSanLuisObispo
1825 Cal Maritime - Associated Students	Auxiliary Organizations	2018	Maritime Academy	1825AssociatedStudentsMaritime
1826 Los Angeles	Facilities Management	2018	Los Angeles	1826FacilitiesManagementLosAngeles
1827 Fullerton – Cal State Fullerton Philanthropic Foundation	Auxiliary Organizations	2018	Fullerton	1827PhilanthropicFoundationFullerton
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
1835 Dominguez Hills	Centers and Institutes	2018	Dominguez Hills	1835CentersandInstitutesDominguezHills
1836 Northridge – CSUN Foundation	Auxiliary Organizations	2018	Northridge	1836CSUNFoundationNorthridge
1837 San Francisco	Accounts Receivable	2018	San Francisco	1837AccountsReceivableSanFrancisco
1838 Dominguez Hills	International Activities	2018	Dominguez Hills	1838InternationalActivitiesDominguezHills
1839 Monterey Bay - Monterey Bay Foundation	Auxiliary Organizations	2018	Monterey Bay	1839FoundationMonterey
1840 San Francisco	Student Organizations	2018	San Francisco	1840StudentOrganizationsSanFrancisco
1846 Sacramento – Associated Students, Inc.	Auxiliary Organizations	2018	Sacramento	1846AssociatedStudentsIncSacramento
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
1850 Humboldt	Cashiering	2018	Humboldt	1850CashieringHumboldt
1851 Office of the Chancellor	Emergency Management	2018	Chancellor's Office	1851EmergencyManagementCO
1852 Long Beach	Cashiering	2018	Long Beach	1852CashieringLongBeach
1853 Sonoma – Sonoma State Enterprises, Inc.	Auxiliary Organizations	2018	Sonoma	1853SonomaStateEnterprisesIncSonoma
1854 Long Beach – The Forty-Niner Shops, Inc.	Auxiliary Organizations	2018	Long Beach	1854TheForty-NinerShopsIncLongBeach
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
1863 Fullerton - One Banting	Construction	2018	Fullerton	1863ConstructionFullerton
1864 San Bernardino – Student Housing and Dining Commons	Construction	2018	San Bernardino	1864ConstructionSanBernardino
1865 Sacramento – Student Housing Phase II	Construction	2018	Sacramento	1865ConstructionSacramento
1867 Office of the Chancellor	Sponsored Programs – Post Award	2018	Chancellor's Office	1867SponProgPostAwardCO
1868 Sacramento	Sponsored Programs – Post Award	2018	Sacramento	1868SponProgPostAwardSacramento
1869 Northridge	Sponsored Programs	2018	Northridge	1869SponsoredProgramsNorthridge
1870 Bakersfield	Sponsored Programs – Post Award	2018	Bakersfield	1870SponProgPostAwardBakersfield
1872 San Marcos	Sponsored Programs – Pre-Award Activities	2018	San Marcos	1872SponProgPreAwardActivitiesSanMarcos
1873 San Francisco	Sponsored Programs – Pre-Award Activities	2018	San Francisco	1873SponProgPreAwardActivitiesSanFrancisco
1875 Fullerton	Information Security	2018	Fullerton	1875InformationSecurityFullerton
1876 Pomona	Information Security	2018	Pomona	1876InformationSecurityPomona

1 - 100

javascript: SP.SOD.executeFunc('followingcommon.js', 'FollowDoc', function() { FollowDoc('{ListId}', {ItemId}); });

0x0

ContentType

0x01

1100

View in Web Browser

/csu-system/transparency-accountability/audit-reports/_layouts/15/VisioWebAccess/VisioWebAccess.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1

0x0

0x1

FileType

vdw

255

View in Web Browser

/csu-system/transparency-accountability/audit-reports/_layouts/15/VisioWebAccess/VisioWebAccess.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1

0x0

0x1

FileType

vsdx

255

View in Web Browser

/csu-system/transparency-accountability/audit-reports/_layouts/15/VisioWebAccess/VisioWebAccess.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1

0x0

0x1

FileType

vsdm

255

Compliance Details

javascript:if(CalloutManager && CalloutManager.closeAll) CalloutManager.closeAll(); commonShowModalDialog('{SiteUrl}'+ '/_layouts/15/itemexpiration.aspx' +'?ID={ItemId}&List={ListId}', 'center:1;dialogHeight:500px;dialogWidth:500px;resizable:yes;status:no;location:no;menubar:no;help:no', function GotoPageAfterClose(pageid){if(pageid == 'hold') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/hold.aspx' +'?ID={ItemId}&List={ListId}'); return false;} if(pageid == 'audit') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/Reporting.aspx' +'?Category=Auditing&backtype=item&ID={ItemId}&List={ListId}'); return false;} if(pageid == 'config') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/expirationconfig.aspx' +'?ID={ItemId}&List={ListId}'); return false;}}, null);

0x0

0x1

ContentType

0x01

898

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=40

/csu-system/transparency-accountability/audit-reports/_layouts/15/formserver.aspx?XsnLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

FileType

xsn

255

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=40

/csu-system/transparency-accountability/audit-reports/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document

255

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=40

/csu-system/transparency-accountability/audit-reports/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.2

255

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=40

/csu-system/transparency-accountability/audit-reports/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.3

255

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=40

/csu-system/transparency-accountability/audit-reports/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.4

255

Document Set Version History

/_layouts/15/images/versions.gif?rev=40

javascript:SP.UI.ModalDialog.ShowPopupDialog('{SiteUrl}'+ '/_layouts/15/DocSetVersions.aspx' + '?List={ListId}&ID={ItemId}')

0x0

ContentType

0x0120D520

330

Send To other location

/_layouts/15/images/sendOtherLoc.gif?rev=40

javascript:GoToPage('{SiteUrl}' + '/_layouts/15/docsetsend.aspx' + '?List={ListId}&ID={ItemId}')

0x0

ContentType

0x0120D520

350

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

CSV

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

ODS

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

XLS

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

XLSB

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

XLSM

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

XLSX

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

ODS

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

XLSB

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

XLSM

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

XLSX

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

ProgId

OneNote.Notebook

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

ONE

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

ONETOC2

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

ProgId

OneNote.Notebook

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

ONE

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

ONETOC2

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

ODP

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

POT

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

POTM

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

POTX

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

PPS

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

PPSM

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

PPSX

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

PPT

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

PPTM

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

PPTX

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

ODP

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

PPSX

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

PPTX

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

DOC

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

DOCM

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

DOCX

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

DOT

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

DOTM

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

DOTX

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

ODT

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

RTF

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

DOCM

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

DOCX

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

ODT

255