Status Reports to BOT Finance & Audit Committee
Reports available for selection____________________________________
Office of Internal Audit Status Report 11-22-11
Office of Internal Audit Status Report 08-17-11
Office of Internal Audit Status Report 05-07-11
Office of Internal Audit Status Report 03-15-11
Office of Internal Audit Status Report 12-02-10
Office of Internal Audit Status Report 09-08-10
Office of Internal Audit Status Report 05-20-10
Office of Internal Audit Status Report 02-05-10
Office of Internal Audit Status Report 11-19-09
Office of Internal Audit Status Report 09-10-09
Office of Internal Audit Statue Report 06-11-09
Office of Internal Audit Status Report 03-30-09
Office of Internal Audit Status Report 09-11-08
Office of Internal Audit Status Report 11-13-08
Internal Audit Reports
Reports available for selection____________________________________
______FISCAL YEAR 2011-2012______
Audit of Controls Over University Cash & Investment Accounts
______FISCAL YEAR 2010-2011______
Audit of Contracts and Grants Administration -Engineering & Computing
Audit of the PantherCARD
Disbursement Controls Over FIU Foundation Cash and Investment
Audit of Major Construction Projects-Selection Process
Audit of the Parking and Transportation Department’s Revenue Collections
Audit of the College of Business Administration Auxiliary Operations
Certified Audit of FIU Football Attendance for the 2010 Season
Audit of the Controls Over Athletics Ticket Revenue
Audit of Herbert Wertheim College of Medicine
Cash Count at the Modesto Maidique Campus
Audit of Cash Count at Biscayne Bay Campus
Audit of University Implementation of Prior Years' Recommendations
Audit of University Housing and Residential Life
______FISCAL YEAR 2009-2010______
Audit of Athletic Department Travel Expenses
University Asset Management Accounting Observations MAS Report
Audit of FIU Football Attendance Pursuant to NCAA Requirements
Review of the American Reinvestment & Recovery Act Funds Program
Audit of ProCard-Solutions Program: Better Controls
______
FISCAL YEAR 2008-2009
______
DOE NSF Report
Audit of Controls Over The ADP Payroll Process
Audit of Account Receivables
Audit of the College of Arts & Sciences Environmental Studies Department
Audit of the College of Education
Audit of the College of Law
Cash Count Report.April 2009
External Audit Reports
Reports available for selection____________________________________
AG 2010-096 Operational Audit
AG 2010-102 Financial Audit
AG Financial Audit 2009-168
AG Operational Audit 2008-120
FIU AFC YE Audited FY07
FIU Foundation - Final Audited Financial Statements 07-08
FIU Intercollegiate Athletics Program AUP 6 30 08
FIU Research Foundation Inc 2007-AUDITED
Office of Internal Audit, Florida International University
Office of Internal Audit, Florida International University Office of Internal Audit, Florida International University