Internal Audit Reports

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

Title	Category	Year	Campus	Name
1901 San Jose	Health and Safety	2019	San José	1901HealthandSafetySanJose
1902 San Diego – The Campanile Foundation	Auxiliary Organizations	2019	San Diego	1902TheCampanileFoundationSanDiego
1916 Los Angeles	Health and Safety	2019	Los Angeles	1916HealthandSafetyLosAngeles
1917 San Luis Obispo	Health and Safety	2019	San Luis Obispo	1917HealthandSafetySanLuisObispo
1931 San Francisco	Health and Safety	2019	San Francisco	1931HealthandSafetySanFrancisco
1932 East Bay – Cal State East Bay Educational Foundation	Auxiliary Organizations	2019	East Bay	1932CalStateEastBayEducationalFoundationCSUEB
1947 Sacramento	Cashiering	2019	Sacramento	1947CashieringSacramento
1961 Bakersfield – Humanities Office and Humanities Classroom Buildings	Construction	2019	Bakersfield	1961ConstructionBakersfield
1967 Fullerton	Sponsored Programs	2019	Fullerton	1967SponsoredProgramsFullerton
1801 Pomona	Cashiering	2018	Pomona	1801CashieringPomona
1802 San Diego	Disability Support and Accommodations	2018	San Diego	1802StudentDisabilitySupportSanDiego
1803 Chico	Academic Department Fiscal Review	2018	Chico	1803ADFRChico
1804 Stanislaus	Instructionally Related Activities Fees	2018	Stanislaus	1804IRAFeesStanislaus
1805 San José	Housing and Residential Services	2018	San José	1805HousingandResidentialServicesSJSU
1806 San Diego	Academic Department Fiscal Review	2018	San Diego	1806ADFRSanDiego
1807 Channel Islands	Counseling and Psychological Services	2018	Channel Islands	1807CAPSCI
1808 Chico	Student Health Services	2018	Chico	1808StudentHealthServicesChico
1809 Pomona – Associated Students, Inc.	Auxiliary Organizations	2018	Pomona	1809AssociatedStudentsIncPomona
1810 Chico	Centers and Institutes	2018	Chico	1810CentersandInstitutesChico
1811 San Jose - Student Union	Auxiliary Organizations	2018	San José	1811StudentUnionSJSU
1812 Channel Islands – University Auxiliary Services	Auxiliary Organizations	2018	Channel Islands	1812UniversityAuxiliaryServicesChannelIslands
1816 San Marcos	Student Health Services	2018	San Marcos	1816StudentHealthServicesSanMarcos
1817 Cal Maritime	Hazardous Materials Management	2018	Maritime Academy	1817HazardousMaterialsManagementMaritime
1818 Fresno	Student Organizations	2018	Fresno	1818StudentOrganizationsFresno
1819 Fullerton	Student Health Services	2018	Fullerton	1819StudentHealthServicesFullerton
1820 San Luis Obispo	Student Health Services	2018	San Luis Obispo	1820StudentHealthServicesSanLuisObispo
18200 Humboldt	Special Investigation	2018	Humboldt	18200SpecialInvestigationHumboldt
1821 Los Angeles	Police Services	2018	Los Angeles	1821PoliceServicesLosAngeles
1822 Fresno - Agricultural Foundation	Auxiliary Organizations	2018	Fresno	1822AgriculturalFoundationFresno
1823 Fresno - Athletic Corporation	Auxiliary Organizations	2018	Fresno	1823AthleticCorporationFresno
1824 San Luis Obispo - Cal Poly Corporation	Auxiliary Organizations	2018	San Luis Obispo	1824CalPolyCorporationSanLuisObispo
1825 Cal Maritime - Associated Students	Auxiliary Organizations	2018	Maritime Academy	1825AssociatedStudentsMaritime
1826 Los Angeles	Facilities Management	2018	Los Angeles	1826FacilitiesManagementLosAngeles
1827 Fullerton – Cal State Fullerton Philanthropic Foundation	Auxiliary Organizations	2018	Fullerton	1827PhilanthropicFoundationFullerton
1831 Monterey Bay	Hazardous Materials Management	2018	Monterey Bay	1831HazardousMaterialsManagementMonterey
1832 East Bay	International Activities	2018	East Bay	1832InternationalActivitiesEastBay
1833 San Francisco	Centers and Institutes	2018	San Francisco	1833CentersandInstitutesSanFrancisco
1834 Bakersfield	Cashiering	2018	Bakersfield	1834CashieringBakersfield
1835 Dominguez Hills	Centers and Institutes	2018	Dominguez Hills	1835CentersandInstitutesDominguezHills
1836 Northridge – CSUN Foundation	Auxiliary Organizations	2018	Northridge	1836CSUNFoundationNorthridge
1837 San Francisco	Accounts Receivable	2018	San Francisco	1837AccountsReceivableSanFrancisco
1838 Dominguez Hills	International Activities	2018	Dominguez Hills	1838InternationalActivitiesDominguezHills
1839 Monterey Bay - Monterey Bay Foundation	Auxiliary Organizations	2018	Monterey Bay	1839FoundationMonterey
1840 San Francisco	Student Organizations	2018	San Francisco	1840StudentOrganizationsSanFrancisco
1846 Sacramento – Associated Students, Inc.	Auxiliary Organizations	2018	Sacramento	1846AssociatedStudentsIncSacramento
1847 Long Beach	Student Organizations	2018	Long Beach	1847StudentOrganizationsLongBeach
1848 San Bernardino	Emergency Management	2018	San Bernardino	1848EmergencyManagementSanBernardino
1849 Sonoma	Student Organizations	2018	Sonoma	1849StudentOrganizationsSonoma
1850 Humboldt	Cashiering	2018	Humboldt	1850CashieringHumboldt
1851 Office of the Chancellor	Emergency Management	2018	Chancellor's Office	1851EmergencyManagementCO
1852 Long Beach	Cashiering	2018	Long Beach	1852CashieringLongBeach
1853 Sonoma – Sonoma State Enterprises, Inc.	Auxiliary Organizations	2018	Sonoma	1853SonomaStateEnterprisesIncSonoma
1854 Long Beach – The Forty-Niner Shops, Inc.	Auxiliary Organizations	2018	Long Beach	1854TheForty-NinerShopsIncLongBeach
1861 Dominguez Hills – Cooling Tower Replacement and Domestic Water Line Replacement	Construction	2018	Dominguez Hills	1861ConstructionDominguezHills
1862 Long Beach – Parking Lot 7 and Psychology Brain Lab Renovations	Construction	2018	Long Beach	1862ConstructionLongBeach
1863 Fullerton - One Banting	Construction	2018	Fullerton	1863ConstructionFullerton
1864 San Bernardino – Student Housing and Dining Commons	Construction	2018	San Bernardino	1864ConstructionSanBernardino
1865 Sacramento – Student Housing Phase II	Construction	2018	Sacramento	1865ConstructionSacramento
1867 Office of the Chancellor	Sponsored Programs – Post Award	2018	Chancellor's Office	1867SponProgPostAwardCO
1868 Sacramento	Sponsored Programs – Post Award	2018	Sacramento	1868SponProgPostAwardSacramento
1869 Northridge	Sponsored Programs	2018	Northridge	1869SponsoredProgramsNorthridge
1870 Bakersfield	Sponsored Programs – Post Award	2018	Bakersfield	1870SponProgPostAwardBakersfield
1872 San Marcos	Sponsored Programs – Pre-Award Activities	2018	San Marcos	1872SponProgPreAwardActivitiesSanMarcos
1873 San Francisco	Sponsored Programs – Pre-Award Activities	2018	San Francisco	1873SponProgPreAwardActivitiesSanFrancisco
1875 Fullerton	Information Security	2018	Fullerton	1875InformationSecurityFullerton
1876 Pomona	Information Security	2018	Pomona	1876InformationSecurityPomona
1877 Humboldt	Information Security	2018	Humboldt	1877InformationSecurityHumboldt
1878 Chico	Information Security	2018	Chico	1878InformationSecurityChico
1879 Stanislaus	Information Security	2018	Stanislaus	1879InformationSecurityStanislaus
1880 Bakersfield	Information Security	2018	Bakersfield	1880InformationSecurityBakersfield
1881 San Luis Obispo	IT Disaster Recovery	2018	San Luis Obispo	1881ITDisasterRecoverySanLuisObispo
1882 Monterey Bay	IT Disaster Recovery	2018	Monterey Bay	1882ITDisasterRecoveryMontereyBay
1883 Sonoma	IT Disaster Recovery	2018	Sonoma	1883ITDisasterRecoverySonoma
1884 Sacramento	IT Disaster Recovery	2018	Sacramento	1884ITDisasterRecoverySacramento
1885 East Bay	Cloud Computing	2018	East Bay	1885CloudComputingEastBay
1886 Fresno	Cloud Computing	2018	Fresno	1886CloudComputingFresno
1889 San José	Decentralized Computing	2018	San José	1889DecentralizedComputingSanJose
1890 San Diego	Decentralized Computing	2018	San Diego	1890DecentralizedComputingSanDiego
1891 Los Angeles	Decentralized Computing	2018	Los Angeles	1891DecentralizedComputingLosAngeles
1701 San Diego	Facilities Management	2017	San Diego	1701FacilitiesManagementSanDiego
1702 Chico	Student Activities	2017	Chico	1702StudentActivitiesChico
1703 Pomona	Disability Support and Accommodations	2017	Pomona	1703StudentDisabilitySupportPomona
1704 Channel Islands	Fund-Raising and Gift Processing	2017	Channel Islands	1704Fund-Raising-and-Gift-Processing
1705 Stanislaus	Service Learning and Internships	2017	Stanislaus	1705ServiceLearningandInternshipsStanislaus
1706 San José - Associated Students	Auxiliary Organizations	2017	San José	1706AssociatedStudentsSJSU
1707 San Diego	Instructionally Related Activities Fees	2017	San Diego	1707IRAFeesSanDiego
1708 San José – Tower Foundation	Auxiliary Organizations	2017	San José	1708TowerFoundationSJSU
1709 Chico	Facilities Management	2017	Chico	1709FacilitiesManagementChico
1710 Pomona	Emergency Management	2017	Pomona	1710EmergencyManagementPomona
17103 San Francisco State University	Decentralized Computing	2017	San Francisco	17103DecentralizedComputingSFSU
1711 Stanislaus	Disability Support and Accommodations	2017	Stanislaus	1711StudentDisabilitySupportStanislaus
17130 Systemwide	Student Organizations	2017	Systemwide	17130StudentOrganizationsSystemwide
1719 Fullerton	International Activities	2017	Fullerton	1719InternationalActivitiesFullerton
1720 San Luis Obispo	Hazardous Materials Management	2017	San Luis Obispo	1720HazardousMaterialsManagementSanLuisObispo
17200 San Francisco	Special Investigation	2017	San Francisco	17200SpecialInvestigationSFSU
17201 Pomona	Special Investigation	2017	Pomona	17201SpecialInvestigationPomona
17202 Office of the Chancellor	Special Investigation	2017	Chancellor's Office	17202SpecialInvestigationCO
1721 San Marcos	International Activities	2017	San Marcos	1721InternationalActivitiesSanMarcos
1722 Los Angeles	Cashiering	2017	Los Angeles	1722CashieringLosAngeles
1723 Fresno	Cashiering	2017	Fresno	1723CashieringFresno

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