Audits In-process (2009)

During the course of calendar 2009, we started a number of audits which were in different phases of completion as of December 31st. As of April 30, 2010, a number of these audits have been completed and reports issued. These include UW Procard, Subcontractor and Subrecipient monitoring, I-Tech cash advances, UWMC and HMC Materials Management and Educational Outreach. Those 2009 audits which are ongoing as of April 30, 2010 are Student Database FERPA controls, UW Tacoma Financial Controls and Intercollegiate Athletics Financial Aid controls (reporting phase) and School of Dentistry (fieldwork phase).