Archive List of Reviews

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List of All Internal Audit Reviews or Projects

FY 96 | FY 97 | FY 98 | FY 99 | FY 00 | FY 01| FY 02 | FY 03 | FY 04

 

Completion Date	Review Description
FY 96	back to top
June 7, 1996	Check Security
FY 97	back to top
July 15, 1996	Travel Procedures
September 20, 1996	Personnel Handbook
October 9, 1996	University Payroll
February 7, 1997	Legislators' Retirement Benefits
FY 98	back to top
September 19, 1997	Term Vested Errors
March 3, 1998	CMSU Summer Payroll
FY 99	back to top
November 25, 1998	General Compensation Survey
December 1, 1998	General Compensation Survey Procedures
FY 00	back to top
February 7, 2000	Incentive Compensation Review - Calendar Year 1999
February 22, 2000	Incentive Compensation Plan
March 2, 2000	Due Diligence Summit Strategies
FY 01	back to top
November 1, 2000	2000 Salary Survey
February 14, 2001	Investments Incentive Compensation - Calendar Year 2000
FY 02	back to top
November 13, 2001	Special Review of Bank Account Numbers
January 28, 2002	Investments Incentive Compensation - Calendar Year 2001
February 20, 2002	Mellon Trust Due Diligence
FY 03	back to top
February 12, 2003	Investments Incentive Compensation - Calendar Year 2002
March 19, 2003	New Retiree Check Processing
March 20, 2003	EFT Process
April 2, 2003	Purchase of Service
FY 04	back to top
September 30, 2003	Review of Social Security Numbers
November 14, 2003	Indentity Theft
January 21, 2004	Review of CPA Working Papers
February 5, 2004	Old Death Audits Review
February 6, 2004	Investments Incentive Compensation - Calendar Year 2003
June 16, 2004	Quality Assurance Self-Assessment - FY 2004