Audit Schedule

Sponsored Programs – Post Award

Audit Type: Internal Control/Compliance
Auditor: Office of University Auditor
​Dates: May 5, 2014 - June 6, 2014

Financial Aid Program Review

Audit Type: Compliance
Auditor: Department of Education ​
Dates: June 2, 2014 – June 6, 2014

Auxiliary Organization’s Audit

Audit Type: Financial 
Auditor: AKT, LLP
Dates: June 23, 2014 – June 27, 2014 (Interim)
Dates: August 14, 2014 - August 22, 2014

CSU GAAP Reporting

Audit Type: Financial 
Auditor: KPMG
Dates: August 25, 2014 - October 31, 2014

Single Audit Circular OMB A-133

Audit Type: Internal Control/Compliance 
Auditor: KPMG
Dates: August 25, 2014 - October 31, 2014

System Revenue Bond Program Audit (SRB)

Audit Type: Financial 
Auditor: KPMG
Dates: August 25, 2014 - October 31, 2014

Construction Audit – Science I

Audit Type: Internal Control/Compliance
Auditor: Office of the University Auditor
Dates: July 28, 2014 - August 29, 2014

National Collegiate Athletic Association (NCAA)

Audit Type: Compliance 
Auditor: KPMG
Dates: November 2014