Fiscal Year 2020-2021

 

Report No. Name Date Download
20/21-01 Audit of Payroll Irregularities, Fraud Controls, and New Employee Document Verification October 28, 2020
20/21-02 Audit of Compliance with Donor Confidentiality and Intent November 3, 2020
20/21-03 Audit of COVID-19 Student Financial Assistance Program November 10, 2020
20/21-04 Audit of Athletics Health Services Billing and Collections Process and Contract Performance November 10, 2020
20/21-05 Audit of University Fleet Management November 12, 2020
20/21-06 Audit of Performance Based Funding and Emerging Preeminent Metrics Data Integrity February 1, 2021
20/21-06.2 Management Letter: Audit of Performance Based Funding and Emerging Preeminent Metrics Data Integrity February 1, 2021
20/21-06.3 Data Integrity Certification: Audit of Performance Based Funding and Emerging Preeminent Metrics Data Integrity March 2021
20/21-07 Audit of CARES Act Institutional Relief Funds March 31, 2021
20/21-08 Audit of Grant Accounting – FIU Foundation Funded May 5, 2021
20/21-09 Examination of the Department of Parking, Sustainability and Transportation’s Compliance with Contract Number HSMV-0548-18 May 10, 2021
20/21-10 Review of Expense Reports June 8, 2021
20/21-11 Audit of Procurement and Competitive Bidding Procedures June 23, 2021
20/21-12 Audit of Media Sanitization Guidelines and Controls June 30, 2021

 

Fiscal Year 2019-2020

 

Report No. Name Date Download
19/20-01 Audit of Payroll Irregularities, Fraud Controls, and New Employee Document Verification August 6, 2019
19/20-02 Audit of Internal Controls and Data Security over Personal Data Pursuant to Florida Department of Highway Safety and Motor Vehicles Contract Number HSMV-0910-16 August 26, 2019
19/20-03 Audit of the Nicole Wertheim College of Nursing and Health Sciences October 28, 2019
19/20-04 Audit of Treasury Management October 29, 2019
19/20-05 Audit of Accounts Receivable Process January 30, 2020
19/20-06 Audit of the Performance Based Funding and Emerging Preeminence Metrics Data Integrity (Revised) February 12, 2020