Reports
Follow-up Audit of Data, Voice and Video - July 2003
Follow-up Audit of Cash and Investment Activities - June 2003
Follow-up Audit of Institutional Reporting - June 2003
Follow-up Audit of Receivables - June 2003
Follow-up Audit of Disaster Recoverty Plan - December 2002
Review of Vacation and Sick Leave Reporting - October 2002
Audit of Student Financial Aid - September 2002
Follow-up Audit of Data, Voice, and Video Networking - May 2002
Follow-up Audit of Petty Cash Funds - May 2002
Follow-up Audit of Cash and Investment Activities - April 2002
Follow-up Audit of Microcomputer Licensing and Utilization April 2002
Follow-up Audit of Receivables - April 2002
Follow-up Audit of State Student Financial Aid - April 2002
Follow-up Audit of Student Financial Aid April 2002
Follow-up Audit of Workforce Training - April 2002
Follow-up Audit of Institutional Reporting - April 2002
Review of Reconciliations - March 2002