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Internal Audit Reports

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

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Campus

 

Year

 
  
  
  
  
  
1702 ChicoStudent Activities2017Chico1702StudentActivitiesChico
1719 FullertonInternational Activities2017Fullerton1719InternationalActivitiesFullerton
1720 San Luis Obispo  Hazardous Materials Management2017San Luis Obispo1720HazardousMaterialsManagementSanLuisObispo
17202 Chancellor’s OfficeSpecial Investigation2017Chancellor's Office17202SpecialInvestigationCO
1737 Bakersfield  Emergency Management2017Bakersfield1737EmergencyManagementBakersfield
1755 San BernardinoCashiering2017San Bernardino1755CashieringSanBernardino
1756 Long BeachCounseling and Psychological Services2017Long Beach1756CAPSLongBeach
1757 SonomaCashiering2017Sonoma1757CashieringSonoma
1773 Channel Islands – West Hall Construction2017Channel Islands1773ConstructionCI
1774 Chico – Taylor II Replacement BuildingConstruction2017Chico1774ConstructionChico
1780 FresnoSponsored Programs – Post Award2017Fresno1780SponProgsFresno
1785 Dominguez HillsInformation Security2017Dominguez Hills1785DominguezHills
1798 Pomona IT Disaster Recovery2017Pomona1798ITDisasterRecoveryPomona
1799 Long BeachIT Disaster Recovery2017Long Beach1799ITDisasterRecoveryLongBeach
1601 San MarcosAuxiliary Organizations2016San Marcos1601AUXORGSanMarcos
1602 Office of the ChancellorAuxiliary Organizations2016Chancellor's Office1602AUXORGCO
1603 PomonaAuxiliary Organizations2016Pomona1603AUXORGPomona
1604 San DiegoAuxiliary Organizations2016San Diego1604AUXORGSDSU
1605 HumboldtAuxiliary Organizations2016Humboldt1605AUXORGHSU
1606 StanislausAuxiliary Organizations2016Stanislaus1606AuxOrgsStanislaus
1607 Los AngelesAuxiliary Organizations2016Los Angeles1607LosAngeles
1609 San José – Student Wellness CenterConstruction2016San José1609ConstructionSJSU
1610 East Bay – Warren Hall Replacement BuildingConstruction2016East Bay1610ConstructionEastBay
1611 San Diego – Zura Hall RenovationConstruction2016San Diego1611ConstructionSDSU
1612 Monterey – Academic Building IIConstruction2016Monterey Bay1612ConstructionCSUMB
1613 Northridge – Student Housing Phase II  Construction2016Northridge1613ConstructionCSUN
1614 San José – Spartan Complex Renovation  Construction2016San José1614ConstructionSJSU
1616 SystemwideDelegations of Authority2016Systemwide1616DelegationsofAuthoritySystemwide
1617 San FranciscoDelegations of Authority2016San Francisco1617DelegationsSFSU
1618 Channel IslandsDelegations of Authority2016Channel Islands1618DelegationsCI
1619 Cal MaritimeDelegations of Authority2016Maritime Academy1619DelegationsCalMaritime
1620 Office of the ChancellorDelegations of Authority2016Chancellor's Office1620DelegationsCO
1621 SonomaDelegations of Authority2016Sonoma1621DelegationsSSU
1622 SacramentoDelegations of Authority2016Sacramento1622DelegationsSac
1624 Long BeachAcademic Department Fiscal Review2016Long Beach1624ADFRLongBeach
1625 SonomaAcademic Department Fiscal Review2016Sonoma1625ADFRSonoma
1626 StanislausAcademic Department Fiscal Review2016Stanislaus1626ADFRStanislaus
1627 FresnoAcademic Department Fiscal Review2016Fresno1627ADFRFresno
1628 Dominguez HillsAcademic Department Fiscal Review2016Dominguez Hills1628ADFRDominguez
1629 San MarcosAcademic Department Fiscal Review2016San Marcos1629ADFRSanMarcos
1631 NorthridgeInformation Security2016Northridge1631Northridge
1632 East BayInformation Security2016East Bay1632EastBay
1633 Los AngelesInformation Security2016Los Angeles1633LosAngeles
1634 Channel IslandsInformation Security2016Channel Islands1634ChannelIslands
1635 Monterey BayInformation Security2016Monterey Bay1635MontereyBay
1636 San Luis ObispoInformation Security2016San Luis Obispo1636InformationSecuritySanLuisObispo
1638 FullertonCloud Computing2016Fullerton1638Fullerton
1639 ChicoCloud Computing2016Chico1639Chico
1640 San FranciscoCloud Computing2016San Francisco1640SanFrancisco
1641 San MarcosCloud Computing2016San Marcos1641SanMarcos
1642 SystemwideEmergency Management2016Systemwide1642EmergencyManagementSystemwide
1643 Dominguez HillsEmergency Management2016Dominguez Hills1643EmergencyDominguez
1644 San Luis ObispoEmergency Management2016San Luis Obispo1644EmergencyManagementSanLuisObispo
1645 San JoséEmergency Management2016San José1645EmergencyManagementSJSU
1646 HumboldtEmergency Management2016Humboldt1646EmergencyManagementHumboldt
1647 East BayEmergency Management2016East Bay1647EmergencyManagementEastBay
1648 FullertonEmergency Management2016Fullerton1648EmergencyManagementFullerton
1650 FresnoIT Disaster Recovery2016Fresno1650ITDisasterRecoveryFresno
1651 BakersfieldIT Disaster Recovery2016Bakersfield1651ITDisasterRecoveryBakersfield
1652 StanislausIT Disaster Recovery2016Stanislaus1652ITDisasterRecoveryStanislaus
1653 Office of the ChancellorIT Disaster Recovery2016Chancellor's Office1653ITDisasterRecoveryCO
1655 San DiegoInternational Activities2016San Diego1655InternationalActivitiesSDSU
1656 Monterey BayInternational Activities2016Monterey Bay1656InternationalActivitiesCSUMB
1657 NorthridgeInternational Activities2016Northridge1657InternationalActivitiesCSUN
1658 San BernardinoInternational Activities2016San Bernardino1658InternationalActivitiesCSUSB
1659 ChicoInternational Activities2016Chico1659InternationalActivitiesChico
1660 PomonaInternational Activities2016Pomona1660InternationalActivitiesPomona
1661 BakersfieldInternational Activities2016Bakersfield1661InternationalActivitiesBakersfield
1501 San BernardinoAuxiliary Organizations2015San Bernardino1501AUXORGSanBernardino
1502 San FranciscoAuxiliary Organizations2015San Francisco1502AUXORGSanFrancisco
1503 Long BeachAuxiliary Organizations2015Long Beach1503AUXORGLongBeach
1504 NorthridgeAuxiliary Organizations2015Northridge1504AUXORGNorthridge
1505 FullertonAuxiliary Organizations2015Fullerton1505AUXORGFullerton
1506 SonomaAuxiliary Organizations2015Sonoma1506AUXORGSonoma
1507 Dominguez HillsAuxiliary Organizations2015Dominguez Hills1507AUXORGDominguezHills
1508 ChicoAuxiliary Organizations2015Chico1508AUXORGChico
1509 Bakersfield – Art Center and Satellite PlantConstruction2015Bakersfield1509CONSTBakersfield
1510 Pomona – Bronco Recreation and Intramural ComplexConstruction2015Pomona1510CONSTPomona
1511 San Diego – Storm/Nasatir Halls RenovationConstruction2015San Diego1511CONSTSanDiego
1512 Maritime Academy – Physical Education Replacement FacilityConstruction2015Maritime Academy1512CONSTMaritimeAcademy
1513 Bakersfield – Student Housing Northeast Phase IConstruction2015Bakersfield1513CONSTBakersfield
1515 FresnoInformation Security2015Fresno1515Fresno
1516 San JoseInformation Security2015San José1516SanJose
1517 San FranciscoInformation Security2015San Francisco1517SanFrancisco
1518 StanislausInformation Security2015Stanislaus1518Stanislaus
1519 San DiegoInformation Security2015San Diego1519SanDiego
1522 San Luis ObispoClery Act2015San Luis Obispo1522CleryActSLO
1523 San DiegoClery Act2015San Diego1523CleryActSanDiego
1524 Los AngelesClery Act2015Los Angeles1524CleryActLA
1525 Maritime AcademyClery Act2015Maritime Academy1525CleryActMaritimeAcademy
1526 East BayClery Act2015East Bay1526CleryActEastBay
1527 HumboldtClery Act2015Humboldt1527CleryActHumboldt
1528 SystemwideCollege Reviews2015Systemwide1528CollegeReviewsSYS
1529 NorthridgeCollege Reviews2015Northridge1529CollegeReviewsNOR
1530 PomonaCollege Reviews2015Pomona1530CollegeReviewsPomona
1531 SacramentoCollege Reviews2015Sacramento1531collegereviewsSAC
1532 ChicoCollege Reviews2015Chico1532CollegeReviewsChico
1533 Los AngelesCollege Reviews2015Los Angeles1533CollegeReviewsLA
1535 PomonaInformation Technology Procurement2015Pomona1535ITProcurementPOM
1536 SonomaInformation Technology Procurement2015Sonoma1536ITProcurementSON
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