Internal Audit Reference Documents

Attachment	Size

Attachment	Size
Audit Charter	4.27 MB
Audit and Finance Committee Charter	132.22 KB
Board of Regents Rule 03.411: Duties of the Audit Committee	16.25 KB
Board of Regents Rule 04.501: Internal Audit	33.33 KB
FY25 Audit Plan	406 KB
FY24 Audit Plan Changes	99.5 KB
FY24 Audit Plan	662 KB
FY23 Audit Plan Changes	111 KB
FY23 Audit Plan	411 KB
FY22 Audit Plan Changes	160 KB
FY22 Audit Plan	860.62 KB
FY21 Audit Plan	135.66 KB
FY20 Audit Plan	707.61 KB
FY 19 Audit Plan	1.22 MB
FY18 Audit Plan	314.97 KB
State Auditors Office FY24 Audit Report	515 KB
State Auditors Office FY23 Audit Report	1.1 MB
State Auditors Office FY22 Audit Report	1.1 MB
State Auditors Office FY21 Audit Report	1.06 MB
State Auditors Office FY20 Audit Report	1.06 MB
State Auditors Office FY19 Audit Report	3.33 MB
State Auditors Office FY18 Audit Report	2.79 MB