Audit Reports
2025 reports
- Audit Follow-Up Report (02/20/2025)
2024 reports
- Baker Bookstore Inventory Review & Follow-Up (10/10/2024)
- Review of Mt. Grove Operations (06/20/2024)
- School of Nursing (02/16/2024)
- Audit Follow-Up Report (02/16/2024)
2023 reports
- NCAA Academic Progress & Graduation Success Reporting (12/14/2023)
- Baker Bookstore Inventory Procedures (12/14/2023)
- NJCAA Recruiting & Complimentary Tickets (06/22/2023)
- NCAA Complimentary Tickets (06/22/2023)
- NCAA Recruiting (02/16/2023)
- Audit Follow-Up Report (02/16/2023)
2022 reports
- Use of COVID-19 Recovery Funds (12/15/2022)
- Insurance Benefit Reconciliation Procedures (12/15/2022)
- NCAA Camps & Clinics (10/17/2022)
- Grizzly Athletics Financial Review (06/23/2022)
- NJCAA Camps and Clinics (06/23/2022)
- NJCAA Coaches and Staff (06/23/2022)
- NCAA Coaches and Staff (06/23/2022)
- Procurement & Travel Policies & Procedures (04/27/2022)
- Audit Follow-Up Report (02/14/2022)
2021 reports
- Use of COVID-19 Recovery Funds (12/16/2021)
- Grizzly Lofts (06/17/2021)
- Drago College Store Inventory and Financial Review (06/17/2021)
- Bursar's Office (06/17/2021)
- Ethics Hotline Report 2017, 2018, 2019 & 2020 (04/28/2021)
- Audit Follow-Up Report (02/17/2021)
2020 reports
- Use of CARES Act Funding Awarded (12/10/2020)
- Bookstore Priority Initiative Follow-Up (08/03/2020)
- Greenwood Laboratory School (08/03/2020)
- Review of Amazon Prime Purchases (08/03/2020)
- Review of Vending Machine Services Contract (02/19/2020)
- Audit Follow-Up Report (02/19/2020)
- Custodian of Records: Record Request Statistics (02/19/2020)
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