​​​​

Internal Audit Reports

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

Category

Campus

 

Year

 
  
  
  
  
  
1901 San JoseHealth and Safety2019San José1901HealthandSafetySanJose
1902 San Diego – The Campanile FoundationAuxiliary Organizations2019San Diego1902TheCampanileFoundationSanDiego
1903 StanislausHealth and Safety2019Stanislaus1903HealthandSafetyStanislaus
1904 San DiegoHealth and Safety2019San Diego1904HealthandSafetySanDiego
1905 ChicoHealth and Safety2019Chico1905HealthandSafetyChico
1906 Stanislaus – California State University, Stanislaus FoundationAuxiliary Organizations2019Stanislaus1906FoundationStanislaus
1908 ChicoHousing and Residential Services2019Chico1908HousingandResidentialServicesChico
1916 Los AngelesHealth and Safety2019Los Angeles1916HealthandSafetyLosAngeles
1917 San Luis ObispoHealth and Safety2019San Luis Obispo1917HealthandSafetySanLuisObispo
1918 Cal MaritimeHealth and Safety2019Maritime Academy1918HealthandSafetyCalMaritime
1919 Fullerton Health and Safety2019Fullerton1919HealthandSafetyFullerton
1920 BakersfieldHealth and Safety2019Bakersfield1920HealthandSafetyBakersfield
1921 FresnoHealth and Safety2019Fresno1921HealthandSafetyFresno
1931 San FranciscoHealth and Safety2019San Francisco1931HealthandSafetySanFrancisco
1932 East Bay – Cal State East Bay Educational FoundationAuxiliary Organizations2019East Bay1932CalStateEastBayEducationalFoundationCSUEB
1933 Monterey Bay – University Corporation at Monterey Bay Auxiliary Organizations2019Monterey Bay1933UniversityCorporationatMontereyBayCSUMB
1934 Northridge Health and Safety2019Northridge1934HealthandSafetyNorthridge
1935 San MarcosHealth and Safety2019San Marcos1935HealthandSafetySanMarcos
1936 East BayHealth and Safety2019East Bay1936HealthandSafetyEastBay
1946 San Bernardino Health and Safety2019San Bernardino1946HealthandSafetySanBernardino
1947 SacramentoCashiering2019Sacramento1947CashieringSacramento
1948 HumboldtHealth and Safety2019Humboldt1948HealthandSafetyHumboldt
1949 Long Beach Health and Safety2019Long Beach1949HealthandSafetyLongBeach
1950 SacramentoEmergency Management2019Sacramento1950EmergencyManagementSacramento
1952 Long BeachEmergency Management2019Long Beach1952EmergencyManagementLongBeach
1961 Bakersfield – Humanities Office and Humanities Classroom Buildings   Construction2019Bakersfield1961ConstructionBakersfield
1962 San José – Spartan Golf Complex Phase I   Construction2019San José1962ConstructionSanJose
1963 Pomona – Student Services BuildingConstruction2019Pomona1963ConstructionPomona
1967 FullertonSponsored Programs2019Fullerton1967SponsoredProgramsFullerton
1968 Monterey BaySponsored Programs – Post Award2019Monterey Bay1968SponProgPostAwardMontereyBay
1969 San DiegoSponsored Programs – Pre-Award Activities2019San Diego1969SponProgPreAwardActivitiesSanDiego
1975 Long BeachInformation Security2019Long Beach1975InformationSecurityLongBeach
1976 FresnoInformation Security2019Fresno1976InformationSecurityFresno
1977 San BernardinoInformation Security2019San Bernardino1977InformationSecuritySanBernardino
1990 Office of the ChancellorAccessible Technology2019Chancellor's Office1990AccessibleTechnologyCSUCO
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
18202 ChicoSpecial Investigation2018Chico18202SpecialInvestigationChico
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
1 - 100Next
 
 ​​






​​