Internal Audit provides objective assurance and consulting activities designed to add value and improve the University's operations. 

Our audit and consulting services include:

  • Traditional Audits
    We examine internal controls, test documents for compliance with state and federal law, and look for ways to improve operational efficiencies.

  • Risk-Based Departmental Audits
    We examine a broad range of risks and determine how they are being managed currently.

  • Allegations Reviews
    We evaluate merit of allegations reported through our anonymous hotline and other sources.

  • Consulting Engagements
    We provide advice on some specific problem that management has asked for our assistance in solving.

  • Data Analytics / Continuous Monitoring
    We compare and analyze large and complex data sets to determine exceptions or detect anomalies based on select criteria.
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The Audit Process
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Internal Controls
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Audit FAQ