Audit Schedule

Cash Management Advisory Project

Audit Type: Internal Control/Compliance
Auditor: Office of Audit and Advisory Services
Dates: May 18, 2015 – June 19, 2015

Auxiliary Organization’s Audit

Audit Type: Financial 
Auditor: AKT, LLP
Dates: June 22, 2015 – June 24, 2015 (Interim)
Dates: August 17, 2015 - August 21, 2015

CSU GAAP Reporting

Audit Type: Financial 
Auditor: KPMG
Dates: August 24, 2015 - October 15, 2015

Single Audit Circular OMB A-133

Audit Type: Internal Control/Compliance 
Auditor: KPMG
Dates: August 24, 2015 - October 15, 2015

System Revenue Bond Program Audit (SRB)

Audit Type: Financial 
Auditor: KPMG
Dates: August 24, 2015 - October 15, 2015