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Internal Audit Reports

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

Category

Campus

 

Year

 
  
  
  
  
  
2002 San José Professional and Continuing Education2020San José2002ProfessionalandContinuingEducation
2017 Cal Maritime – California Maritime Academy Foundation, IncorporatedAuxiliary Organizations2020Maritime Academy2017FoundationCalMaritime
1965 Long Beach – College of Continuing and Professional EducationConstruction2019Long Beach1965ConstructionLongBeach
2075 Monterey BayInformation Security2020Monterey Bay2075InformationSecurityCSUMB
2076 Channel IslandsInformation Security2020Channel Islands2076InformationSecurityCI
2031 San FranciscoMinors on Campus2020San Francisco2031MinorsonCampusSanFrancisco
2086 SonomaAccessible Technology2020Sonoma2086AccessibleTechnologySonoma
2067 San BernardinoSponsored Programs – Post Award2020San Bernardino2067SponProgPostAwardSanBernardino
2047 Long Beach – 49er FoundationAuxiliary Organizations2020Long Beach204749erFoundationLongBeach
2016 San Luis ObispoHousing and Residential Services2020San Luis Obispo2016HousingandResidentialServicesSanLuisObispo
2001 San DiegoEmergency Management2020San Diego2001EmergencyManagementSanDiego
2046 HumboldtFacilities Management2020Humboldt2046FacilitiesManagementHumboldt
1940 NorthridgeEmergency Management2019Northridge1940EmergencyManagementNorthridge
2003 StanislausEmergency Management2020Stanislaus2003EmergencyManagementStanislaus
2032 San MarcosEmergency Management2020San Marcos2032EmergencyManagementSanMarcos
1912 Channel IslandsFaculty Reassigned Time and Additional Employment2019Channel Islands1912RTAECI
1987 Cal MaritimeIT Disaster Recovery2019Maritime Academy1987ITDRMaritime
1988 East BayIT Disaster Recovery2019East Bay1988ITDisasterRecoveryEastBay
19202 San José Special Investigation2019San José19202SpecialInvestigationSanJose
1991 Fullerton Accessible Technology2019Fullerton1991AccessibleTechnologyFullerton
1911 San José Facilities Management2019San José1911FacilitiesManagementSanJose
1939 Sonoma Health and Safety2019Sonoma1939HealthandSafetySonoma
1907 PomonaHealth and Safety2019Pomona1907HealthandSafetyPomona
1993 NorthridgeCloud Computing2019Northridge1993CloudComputingNorthridge
1954 Office of the Chancellor Health and Safety2019Chancellor's Office1954HealthandSafetyCSUCO
1971 StanislausSponsored Programs – Post Award2019Stanislaus1971SponProgPostAwardStanislaus
1925 Bakersfield – Student Union Auxiliary Organizations2019Bakersfield1925StudentUnionBakersfield
1909 Channel IslandsHealth and Safety2019Channel Islands1909HealthandSafetyChannelIslands
19203 San MarcosSpecial Investigation2019San Marcos19203SpecialInvestigationSanMarcos
1953 SacramentoHealth and Safety2019Sacramento1953HealthandSafetySacramento
1979 San FranciscoInformation Security2019San Francisco1979InformationSecuritySanFrancisco
1951 Monterey BayHealth and Safety2019Monterey Bay1951HealthandSafetyMontereyBay
1924 Fresno – Associated Students, Inc. Auxiliary Organizations2019Fresno1924AssociatedStudentsFresno
1938 San FranciscoEmergency Management2019San Francisco1938EmergencyManagementSanFrancisco
1964 Los Angeles – Bioscience Innovation CenterConstruction2019Los Angeles1964ConstructionLosAngeles
1910 PomonaProfessional and Continuing Education2019Pomona1910ProfessionalandContinuingEducationPomona
1923 Los Angeles – California State University, Los Angeles Foundation Auxiliary Organizations2019Los Angeles1923FoundationLosAngeles
19201 Long BeachSpecial Investigation2019Long Beach19201SpecialInvestigationLongBeach
1922 Fullerton – Associated Students Inc. Auxiliary Organizations2019Fullerton1922AssociatedStudentsFullerton
1986 San MarcosIT Disaster Recovery2019San Marcos1986ITDisasterRecoverySanMarcos
1978 San JoséInformation Security2019San José1978InformationSecuritySanJose
1937 Dominguez HillsHealth and Safety2019Dominguez Hills1937HealthandSafetyDominguezHills
1970 San Luis ObispoSponsored Programs2019San Luis Obispo1970SponsoredProgramsCalPolySanLuisObispo
1952 Long BeachEmergency Management2019Long Beach1952EmergencyManagementLongBeach
1908 ChicoHousing and Residential Services2019Chico1908HousingandResidentialServicesChico
1936 East BayHealth and Safety2019East Bay1936HealthandSafetyEastBay
18202 ChicoSpecial Investigation2018Chico18202SpecialInvestigationChico
1977 San BernardinoInformation Security2019San Bernardino1977InformationSecuritySanBernardino
1921 FresnoHealth and Safety2019Fresno1921HealthandSafetyFresno
1920 BakersfieldHealth and Safety2019Bakersfield1920HealthandSafetyBakersfield
1963 Pomona – Student Services BuildingConstruction2019Pomona1963ConstructionPomona
1906 Stanislaus – California State University, Stanislaus FoundationAuxiliary Organizations2019Stanislaus1906FoundationStanislaus
1905 ChicoHealth and Safety2019Chico1905HealthandSafetyChico
1976 FresnoInformation Security2019Fresno1976InformationSecurityFresno
1950 SacramentoEmergency Management2019Sacramento1950EmergencyManagementSacramento
1969 San DiegoSponsored Programs – Pre-Award Activities2019San Diego1969SponProgPreAwardActivitiesSanDiego
1935 San MarcosHealth and Safety2019San Marcos1935HealthandSafetySanMarcos
1904 San DiegoHealth and Safety2019San Diego1904HealthandSafetySanDiego
1903 StanislausHealth and Safety2019Stanislaus1903HealthandSafetyStanislaus
1949 Long Beach Health and Safety2019Long Beach1949HealthandSafetyLongBeach
1990 Office of the ChancellorAccessible Technology2019Chancellor's Office1990AccessibleTechnologyCSUCO
1948 HumboldtHealth and Safety2019Humboldt1948HealthandSafetyHumboldt
1962 San José – Spartan Golf Complex Phase I   Construction2019San José1962ConstructionSanJose
1968 Monterey BaySponsored Programs – Post Award2019Monterey Bay1968SponProgPostAwardMontereyBay
1919 Fullerton Health and Safety2019Fullerton1919HealthandSafetyFullerton
1975 Long BeachInformation Security2019Long Beach1975InformationSecurityLongBeach
1934 Northridge Health and Safety2019Northridge1934HealthandSafetyNorthridge
1933 Monterey Bay – University Corporation at Monterey Bay Auxiliary Organizations2019Monterey Bay1933UniversityCorporationatMontereyBayCSUMB
1918 Cal MaritimeHealth and Safety2019Maritime Academy1918HealthandSafetyCalMaritime
1946 San Bernardino Health and Safety2019San Bernardino1946HealthandSafetySanBernardino
1901 San JoseHealth and Safety2019San José1901HealthandSafetySanJose
1916 Los AngelesHealth and Safety2019Los Angeles1916HealthandSafetyLosAngeles
1931 San FranciscoHealth and Safety2019San Francisco1931HealthandSafetySanFrancisco
1902 San Diego – The Campanile FoundationAuxiliary Organizations2019San Diego1902TheCampanileFoundationSanDiego
1961 Bakersfield – Humanities Office and Humanities Classroom Buildings   Construction2019Bakersfield1961ConstructionBakersfield
1917 San Luis ObispoHealth and Safety2019San Luis Obispo1917HealthandSafetySanLuisObispo
1947 SacramentoCashiering2019Sacramento1947CashieringSacramento
1967 FullertonSponsored Programs2019Fullerton1967SponsoredProgramsFullerton
1854 Long Beach – The Forty-Niner Shops, Inc.Auxiliary Organizations2018Long Beach1854TheForty-NinerShopsIncLongBeach
1932 East Bay – Cal State East Bay Educational FoundationAuxiliary Organizations2019East Bay1932CalStateEastBayEducationalFoundationCSUEB
1865 Sacramento – Student Housing Phase IIConstruction2018Sacramento1865ConstructionSacramento
1812 Channel Islands – University Auxiliary Services Auxiliary Organizations2018Channel Islands1812UniversityAuxiliaryServicesChannelIslands
1810 ChicoCenters and Institutes2018Chico1810CentersandInstitutesChico
1880 BakersfieldInformation Security2018Bakersfield1880InformationSecurityBakersfield
1811 San Jose - Student UnionAuxiliary Organizations2018San José1811StudentUnionSJSU
1846 Sacramento – Associated Students, Inc. Auxiliary Organizations2018Sacramento1846AssociatedStudentsIncSacramento
1870 BakersfieldSponsored Programs – Post Award2018Bakersfield1870SponProgPostAwardBakersfield
1879 StanislausInformation Security2018Stanislaus1879InformationSecurityStanislaus
1840 San FranciscoStudent Organizations2018San Francisco1840StudentOrganizationsSanFrancisco
1890 San DiegoDecentralized Computing2018San Diego1890DecentralizedComputingSanDiego
1826 Los AngelesFacilities Management2018Los Angeles1826FacilitiesManagementLosAngeles
1839 Monterey Bay - Monterey Bay FoundationAuxiliary Organizations2018Monterey Bay1839FoundationMonterey
1827 Fullerton – Cal State Fullerton Philanthropic FoundationAuxiliary Organizations2018Fullerton1827PhilanthropicFoundationFullerton
1886 FresnoCloud Computing2018Fresno1886CloudComputingFresno
CalStateTech-logo-date
1853 Sonoma – Sonoma State Enterprises, Inc.Auxiliary Organizations2018Sonoma1853SonomaStateEnterprisesIncSonoma
1891 Los AngelesDecentralized Computing2018Los Angeles1891DecentralizedComputingLosAngeles
1809 Pomona – Associated Students, Inc. Auxiliary Organizations2018Pomona1809AssociatedStudentsIncPomona
1837 San FranciscoAccounts Receivable2018San Francisco1837AccountsReceivableSanFrancisco
1869 NorthridgeSponsored Programs2018Northridge1869SponsoredProgramsNorthridge
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