Department of Internal Audit and Compliance

Finance and Audit Committee Presentations

FY2017
February 20, 2017 (Internal Audit and Compliance Update)
October 10, 2016 (Internal Audit and Compliance Update)
October 10, 2016 (Plante Moran Financial Statement Audit Results)
August 15, 2016

FY2016
May 16, 2016 (Internal Audit and Compliance Update)
May 16, 2016 (Plante Moran Financial Statement Audit Kickoff)
April 18, 2016
March 21 2016
January 11, 2016
October 12, 2015 (Plante Moran Financial Statement Audit Results)
September 21, 2015

FY2015
May 15, 2015  (Internal Audit and Compliance Update)   
May 15, 2015 (Academic Affairs Committee Re:  Higher Learning Commission)
March 12, 2015 (Internal Audit and Compliance Update)
March 12, 2015 (Key University Metrics)
December 15, 2014
October 6, 2014 (Internal Audit and Compliance Update)
October 6, 2014 (Plante Moran Financial Statement Audit Results)
August 18, 2014

FY2014
May 12, 2014 (Internal Audit and Compliance Update)
May 12, 2014 (Plante Moran Financial Statement Audit Kickoff)
March 17, 2014
December 16, 2013
October 7, 2013 (Internal Audit and Compliance Update)
October 7, 2013 (Plante Moran Financial Statement Audit Results)
September 16, 2013 (Full Board Presentation Re:  Audit Calendar)
August 12, 2013

FY2013
June 3, 2013 (Internal Audit and Compliance Update)
June 3, 2013 (Plante Moran Financial Statement Audit Kickoff)
April 8, 2013
February 11, 2013
December 10, 2012
October 8, 2012 (Internal Audit and Compliance Update)
October 8, 2012 (Plante Moran Financial Statement Audit Results)
August 27, 2012

FY2012
June 4, 2012 (Internal Audit and Compliance Update)
June 4, 2012 (Plante Moran Financial Statement Audit Kickoff)
April 9, 2012
February 13, 2012
December 12, 2011
October 10, 2011 (Internal Audit and Compliance Update)
October 10, 2011 (Advisory Services)
October 10, 2011 (Departmental "Field" Audits)
October 10, 2011 (Continuous Controls Monitoring)
October 10, 2011 (Healthcare Compliance and University Privacy)
September 16, 2011

FY2011
June 13, 2011 (Internal Audit and Compliance Update)
June 13, 2011 (Healthcare Compliance and University Privacy)
June 13, 2011 (Plante Moran Financial Statement Audit Kickoff)
May 16, 2011 (Full Board Presentation Re:  Audit Assignment)
April 18, 2011
September 20, 2010 (Full Board Presentation Re:  Audit Committee Update)
August 16, 2010

FY2010
June 14, 2010
April 19, 2010
March 15, 2010 (Full Board Presentation Re:  Audit Department Overview)
October 19, 2009
August 24, 2009

Last Updated: 2/20/17