Internal Audit Reports

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

Category

Campus

 

Year

 
  
  
  
  
  
1932 East Bay – Cal State East Bay Educational FoundationAuxiliary Organizations2019East Bay1932CalStateEastBayEducationalFoundationCSUEB
1801 PomonaCashiering2018Pomona1801CashieringPomona
1802 San DiegoDisability Support and Accommodations2018San Diego1802StudentDisabilitySupportSanDiego
1803 ChicoAcademic Department Fiscal Review2018Chico1803ADFRChico
1804 StanislausInstructionally Related Activities Fees2018Stanislaus1804IRAFeesStanislaus
1805 San JoséHousing and Residential Services2018San José1805HousingandResidentialServicesSJSU
1806 San DiegoAcademic Department Fiscal Review2018San Diego1806ADFRSanDiego
1807 Channel IslandsCounseling and Psychological Services2018Channel Islands1807CAPSCI
1808 Chico Student Health Services2018Chico1808StudentHealthServicesChico
1809 Pomona – Associated Students, Inc. Auxiliary Organizations2018Pomona1809AssociatedStudentsIncPomona
1810 ChicoCenters and Institutes2018Chico1810CentersandInstitutesChico
1811 San Jose - Student UnionAuxiliary Organizations2018San José1811StudentUnionSJSU
1812 Channel Islands – University Auxiliary Services Auxiliary Organizations2018Channel Islands1812UniversityAuxiliaryServicesChannelIslands
1816 San MarcosStudent Health Services2018San Marcos1816StudentHealthServicesSanMarcos
1817 Cal MaritimeHazardous Materials Management2018Maritime Academy1817HazardousMaterialsManagementMaritime
1818 Fresno  Student Organizations2018Fresno1818StudentOrganizationsFresno
1819 FullertonStudent Health Services2018Fullerton1819StudentHealthServicesFullerton
1820 San Luis ObispoStudent Health Services2018San Luis Obispo1820StudentHealthServicesSanLuisObispo
18200 HumboldtSpecial Investigation2018Humboldt18200SpecialInvestigationHumboldt
1821 Los AngelesPolice Services2018Los Angeles1821PoliceServicesLosAngeles
1822 Fresno - Agricultural FoundationAuxiliary Organizations2018Fresno1822AgriculturalFoundationFresno
1823 Fresno - Athletic CorporationAuxiliary Organizations2018Fresno1823AthleticCorporationFresno
1824 San Luis Obispo - Cal Poly CorporationAuxiliary Organizations2018San Luis Obispo1824CalPolyCorporationSanLuisObispo
1825 Cal Maritime - Associated StudentsAuxiliary Organizations2018Maritime Academy1825AssociatedStudentsMaritime
1826 Los AngelesFacilities Management2018Los Angeles1826FacilitiesManagementLosAngeles
1827 Fullerton – Cal State Fullerton Philanthropic FoundationAuxiliary Organizations2018Fullerton1827PhilanthropicFoundationFullerton
1831 Monterey BayHazardous Materials Management2018Monterey Bay1831HazardousMaterialsManagementMonterey
1832 East BayInternational Activities2018East Bay1832InternationalActivitiesEastBay
1833 San FranciscoCenters and Institutes2018San Francisco1833CentersandInstitutesSanFrancisco
1834 BakersfieldCashiering2018Bakersfield1834CashieringBakersfield
1835 Dominguez HillsCenters and Institutes2018Dominguez Hills1835CentersandInstitutesDominguezHills
1836 Northridge – CSUN FoundationAuxiliary Organizations2018Northridge1836CSUNFoundationNorthridge
1837 San FranciscoAccounts Receivable2018San Francisco1837AccountsReceivableSanFrancisco
1838 Dominguez Hills  International Activities2018Dominguez Hills1838InternationalActivitiesDominguezHills
1839 Monterey Bay - Monterey Bay FoundationAuxiliary Organizations2018Monterey Bay1839FoundationMonterey
1840 San FranciscoStudent Organizations2018San Francisco1840StudentOrganizationsSanFrancisco
1846 Sacramento – Associated Students, Inc. Auxiliary Organizations2018Sacramento1846AssociatedStudentsIncSacramento
1847 Long BeachStudent Organizations2018Long Beach1847StudentOrganizationsLongBeach
1848 San BernardinoEmergency Management2018San Bernardino1848EmergencyManagementSanBernardino
1849 SonomaStudent Organizations2018Sonoma1849StudentOrganizationsSonoma
1850 HumboldtCashiering2018Humboldt1850CashieringHumboldt
1851 Office of the Chancellor  Emergency Management2018Chancellor's Office1851EmergencyManagementCO
1852 Long BeachCashiering2018Long Beach1852CashieringLongBeach
1853 Sonoma – Sonoma State Enterprises, Inc.Auxiliary Organizations2018Sonoma1853SonomaStateEnterprisesIncSonoma
1854 Long Beach – The Forty-Niner Shops, Inc.Auxiliary Organizations2018Long Beach1854TheForty-NinerShopsIncLongBeach
1861 Dominguez Hills – Cooling Tower Replacement and Domestic Water Line Replacement  Construction2018Dominguez Hills1861ConstructionDominguezHills
1862 Long Beach – Parking Lot 7 and Psychology Brain Lab RenovationsConstruction2018Long Beach1862ConstructionLongBeach
1863 Fullerton - One BantingConstruction2018Fullerton1863ConstructionFullerton
1864 San Bernardino – Student Housing and Dining Commons  Construction2018San Bernardino1864ConstructionSanBernardino
1865 Sacramento – Student Housing Phase IIConstruction2018Sacramento1865ConstructionSacramento
1867 Office of the ChancellorSponsored Programs – Post Award2018Chancellor's Office1867SponProgPostAwardCO
1868 SacramentoSponsored Programs – Post Award2018Sacramento1868SponProgPostAwardSacramento
1869 NorthridgeSponsored Programs2018Northridge1869SponsoredProgramsNorthridge
1870 BakersfieldSponsored Programs – Post Award2018Bakersfield1870SponProgPostAwardBakersfield
1872 San MarcosSponsored Programs – Pre-Award Activities2018San Marcos1872SponProgPreAwardActivitiesSanMarcos
1873 San FranciscoSponsored Programs – Pre-Award Activities2018San Francisco1873SponProgPreAwardActivitiesSanFrancisco
1875 FullertonInformation Security2018Fullerton1875InformationSecurityFullerton
1876 PomonaInformation Security2018Pomona1876InformationSecurityPomona
1877 HumboldtInformation Security2018Humboldt1877InformationSecurityHumboldt
1878 ChicoInformation Security2018Chico1878InformationSecurityChico
1879 StanislausInformation Security2018Stanislaus1879InformationSecurityStanislaus
1880 BakersfieldInformation Security2018Bakersfield1880InformationSecurityBakersfield
1881 San Luis ObispoIT Disaster Recovery2018San Luis Obispo1881ITDisasterRecoverySanLuisObispo
1882 Monterey BayIT Disaster Recovery2018Monterey Bay1882ITDisasterRecoveryMontereyBay
1883 SonomaIT Disaster Recovery2018Sonoma1883ITDisasterRecoverySonoma
1884 SacramentoIT Disaster Recovery2018Sacramento1884ITDisasterRecoverySacramento
1885 East BayCloud Computing2018East Bay1885CloudComputingEastBay
1886 FresnoCloud Computing2018Fresno1886CloudComputingFresno
1889 San José  Decentralized Computing2018San José1889DecentralizedComputingSanJose
1890 San DiegoDecentralized Computing2018San Diego1890DecentralizedComputingSanDiego
1891 Los AngelesDecentralized Computing2018Los Angeles1891DecentralizedComputingLosAngeles
1701 San DiegoFacilities Management2017San Diego1701FacilitiesManagementSanDiego
1702 ChicoStudent Activities2017Chico1702StudentActivitiesChico
1703 PomonaDisability Support and Accommodations2017Pomona1703StudentDisabilitySupportPomona
1704 Channel IslandsFund-Raising and Gift Processing2017Channel Islands1704Fund-Raising-and-Gift-Processing
1705 StanislausService Learning and Internships2017Stanislaus1705ServiceLearningandInternshipsStanislaus
1706 San José - Associated StudentsAuxiliary Organizations2017San José1706AssociatedStudentsSJSU
1707 San DiegoInstructionally Related Activities Fees2017San Diego1707IRAFeesSanDiego
1708 San José – Tower FoundationAuxiliary Organizations2017San José1708TowerFoundationSJSU
1709 ChicoFacilities Management2017Chico1709FacilitiesManagementChico
1710 PomonaEmergency Management2017Pomona1710EmergencyManagementPomona
17103 San Francisco State UniversityDecentralized Computing2017San Francisco17103DecentralizedComputingSFSU
1711 StanislausDisability Support and Accommodations2017Stanislaus1711StudentDisabilitySupportStanislaus
17130 SystemwideStudent Organizations2017Systemwide17130StudentOrganizationsSystemwide
1719 FullertonInternational Activities2017Fullerton1719InternationalActivitiesFullerton
1720 San Luis Obispo  Hazardous Materials Management2017San Luis Obispo1720HazardousMaterialsManagementSanLuisObispo
17200 San FranciscoSpecial Investigation2017San Francisco17200SpecialInvestigationSFSU
17201 PomonaSpecial Investigation2017Pomona17201SpecialInvestigationPomona
17202 Office of the ChancellorSpecial Investigation2017Chancellor's Office17202SpecialInvestigationCO
1721 San MarcosInternational Activities2017San Marcos1721InternationalActivitiesSanMarcos
1722 Los AngelesCashiering2017Los Angeles1722CashieringLosAngeles
1723 FresnoCashiering2017Fresno1723CashieringFresno
1724 FullertonAcademic Department Fiscal Review2017Fullerton1724ADFRFullerton
1725 San Luis ObispoCashiering2017San Luis Obispo1725CashieringSanLuisObispo
1726 FresnoHazardous Materials Management2017Fresno1726HazardousMaterialsManagementFresno
1727 San MarcosService Learning and Internships2017San Marcos1727ServiceLearningandInternshipsSanMarcos
1728 Los AngelesStudent Health Services2017Los Angeles1728StudentHealthServicesLosAngeles
1729 Cal MaritimePolice Services2017Maritime Academy1729PoliceServicesMaritime
1730 FullertonCashiering2017Fullerton1730CashieringFullerton
1731 Los AngelesStudent Organizations2017Los Angeles1731StudentOrganizationsLosAngeles
1 - 100Next
 
 ​​


​​