Internal Audit Reports

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

Category

Campus

 

Year

 
  
  
  
  
  
1801 PomonaCashiering2018Pomona1801CashieringPomona
1802 San DiegoDisability Support and Accommodations2018San Diego1802StudentDisabilitySupportSanDiego
1803 ChicoAcademic Department Fiscal Review2018Chico1803ADFRChico
1806 San DiegoAcademic Department Fiscal Review2018San Diego1806ADFRSanDiego
1807 Channel IslandsCounseling and Psychological Services2018Channel Islands1807CAPSCI
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
1821 Los AngelesPolice Services2018Los Angeles1821PoliceServicesLosAngeles
1822 Fresno - Agricultural FoundationAuxiliary Organizations2018Fresno1822AgriculturalFoundationFresno
1831 Monterey BayHazardous Materials Management2018Monterey Bay1831HazardousMaterialsManagementMonterey
1832 East BayInternational Activities2018East Bay1832InternationalActivitiesEastBay
1833 San FranciscoCenters and Institutes2018San Francisco1833CentersandInstitutesSanFrancisco
1834 BakersfieldCashiering2018Bakersfield1834CashieringBakersfield
1836 Northridge – CSUN FoundationAuxiliary Organizations2018Northridge1836CSUNFoundationNorthridgeNew
1847 Long BeachStudent Organizations2018Long Beach1847StudentOrganizationsLongBeach
1848 San BernardinoEmergency Management2018San Bernardino1848EmergencyManagementSanBernardino
1849 SonomaStudent Organizations2018Sonoma1849StudentOrganizationsSonoma
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
1867 Office of the ChancellorSponsored Programs – Post Award2018Chancellor's Office1867SponProgPostAwardCO
1868 SacramentoSponsored Programs – Post Award2018Sacramento1868SponProgPostAwardSacramento
1872 San MarcosSponsored Programs – Pre-Award Activities2018San Marcos1872SponProgPreAwardActivitiesSanMarcos
1875 FullertonInformation Security2018Fullerton1875InformationSecurityFullerton
1876 PomonaInformation Security2018Pomona1876InformationSecurityPomona
1877 HumboldtInformation Security2018Humboldt1877InformationSecurityHumboldt
1881 San Luis ObispoIT Disaster Recovery2018San Luis Obispo1881ITDisasterRecoverySanLuisObispo
1889 San José  Decentralized Computing2018San José1889DecentralizedComputingSanJose
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
1737 Bakersfield  Emergency Management2017Bakersfield1737EmergencyManagementBakersfield
1738 East BayCashiering2017East Bay1738CashieringEastBay
1739 Monterey BayCashiering2017Monterey Bay1739CashieringMonterey
1740 San FranciscoInternational Activities2017San Francisco1740InternationalActivitiesSanFrancisco
1741 Dominguez HillsBusiness Continuity2017Dominguez Hills1741BusinessContinuityDominguezHills
1742 Monterey BayPolice Services2017Monterey Bay1742PoliceServicesMontereyBay
1743 NorthridgeFacilities Management2017Northridge1743FacilitiesManagementNorthridge
1744 BakersfieldAthletics Fund-Raising2017Bakersfield1744AthleticsFundraisingBakersfield
1745 San FranciscoAcademic Department Fiscal Review2017San Francisco1745ADFRSanFrancisco
1746 NorthridgeStudent Organizations2017Northridge1746StudentOrganizationsandSportClubsCSUN
1747 Dominguez HillsStudent Organizations2017Dominguez Hills1747StudentOrganizationsDominguezHills
1755 San BernardinoCashiering2017San Bernardino1755CashieringSanBernardino
1756 Long BeachCounseling and Psychological Services2017Long Beach1756CAPSLongBeach
1757 SonomaCashiering2017Sonoma1757CashieringSonoma
1758 Office of the ChancellorCredit Cards2017Chancellor's Office1758CreditCardsCO
1759 HumboldtExtended Education2017Humboldt1759ExtendedEducationHumboldt
1760 Sacramento Centers and Institutes2017Sacramento1760CentersandInstitutesSacramento
1761 San BernardinoPolice Services2017San Bernardino1761PoliceServicesSanBernardino
1773 Channel Islands – West Hall Construction2017Channel Islands1773ConstructionCI
1774 Chico – Taylor II Replacement BuildingConstruction2017Chico1774ConstructionChico
1775 Northridge – Extended Learning Building  Construction2017Northridge1775ConstructionNorthridge
1776 San Diego – Confucius Institute and Open Air Theatre  Construction2017San Diego1776ConstructionSanDiego
1777 Fresno – Jordan Research BuildingConstruction2017Fresno1777ConstructionFresno
1780 FresnoSponsored Programs – Post Award2017Fresno1780SponProgsFresno
1781 Long BeachSponsored Programs – Post Award2017Long Beach1781SponProgLongBeach
1782 East BaySponsored Programs – Post Award2017East Bay1782SponProgEastBay
1783 San JoséSponsored Programs – Post Award2017San José1783SponProgSanJose
1784 SystemwideSponsored Programs – Indirect Cost Recovery2017Systemwide1784SponProgIDCSystemwide
1785 Dominguez HillsInformation Security2017Dominguez Hills1785DominguezHills
1786 Maritime AcademyInformation Security2017Maritime Academy1786InformationSecurityMaritime
1787 SacramentoInformation Security2017Sacramento1787InformationSecuritySacramento
1788 San MarcosInformation Security2017San Marcos1788InformationSecuritySanMarcos
1789 SonomaInformation Security2017Sonoma1789InformationSecuritySonoma
1790 Office of the ChancellorInformation Security2017Chancellor's Office1790InformationSecurityOfficeoftheChancellor
1793 Humboldt Logical Access and Security2017Humboldt1793LogicalAccessandSecurityHumboldt
1794 ChicoLogical Access and Security2017Chico1794LogicalAccessandSecurityChico
1795 San BernardinoLogical Access and Security2017San Bernardino1795LogicalAccessandSecurityCSUSB
1798 Pomona IT Disaster Recovery2017Pomona1798ITDisasterRecoveryPomona
1799 Long BeachIT Disaster Recovery2017Long Beach1799ITDisasterRecoveryLongBeach
1601 San MarcosAuxiliary Organizations2016San Marcos1601AUXORGSanMarcos
1602 Office of the ChancellorAuxiliary Organizations2016Chancellor's Office1602AUXORGCO
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