Fiscal Year 2016-2017
Audit of Internal Controls over Personal Data Pursuant to Florida Department of Highway Safety and Motor Vehicles Contract Number HSMV-0910-16, Report No. 16/17-13, issued on June 27, 2017Audit of Internal Controls over Personal Data Pursuant to Florida Department of Highway Safety and Motor Vehicles Contract Number HSMV-0576-15, Report No. 16/17-12, issued on April 20, 2017
Audit of the Construction of the Student Academic Success Center, Report No. 16/17-11, issued on April 5, 2017
Audit of Pharmacy Operations, Report No. 16/17-10, issued on March 28, 2017
Audit of Financial Aid, Report No. 16/17-09, issued on February 10, 2017
Audit of the Performance Based Funding Metrics Data Integrity, Report No. 16/17-08, issued on February 8, 2017 Audit of the Performance Based Funding Merics Data Integrity
Certified Audit of FIU Football Attendance for the 2016 Season in Accordance with the National Collegiate Athletic Association Operating Bylaws, Report No. 2016/17-07, issued on February 1, 2017
Audit of the Chaplin School of Hospitality and Tourism Management, Report No. 16/17-06, issued on November 15, 2016
Review of Bank Account Reconciliations, Report No. 16/17-05, issued on October 27, 2016
Follow-up Audit of Housing and Residential Life, Report No. 16/17-04 issued on October 14, 2016
Information Security Controls Audit of the Mobile Health Center, Report No. 16/17-03, issued on September 13, 2016
Financial and Operational Audit of the Mobile Health Center, Report No. 16/17-02, issued on August 8, 2016
Review of Nepotism Policies and Procedures, Report No. 16/17-01, issued on July 19, 2016