Audit Plans & Reports

• Fiscal Year 2026-2027
  • Information Security (Tentative Start Date: July 20, 2026)
  • Financial Aid (Tentative Start Date: October 12, 2026)
  • Follow-Up: University Enterprises Corporation (Start Date To Be Determined)
• Fiscal Year 2025-2026  
  • Student Health & Counseling and Psychological Services
  • IT Software Licensing & Hardware Maintenance Audit (Pending Issuance of Final Audit Report)
  • Athletics Fiscal Administration Audit Follow-Up Review (Pending Issuance of Final Audit Report)
• Fiscal Year 2024-2025
  • Executive Travel and Hospitality
  • Construction – Student Union Expansion Project
  • Housing & Residential Services
• Fiscal Year 2023-2024
  • Athletics Fiscal Administration
  • University Enterprises Corporation
  • Human Resources Management Follow-Up
• Fiscal Year 2022-2023
  • Police Services
  • Information Security
• Fiscal Year 2021-2022
  • Human Resources Management
  • Centers & Institutes

For more information, please visit the CSU's Internal Audit Reports page.