Internal Audit Reports

Fiscal Year 2016-2017
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
Fiscal Year 2015-2016
Audit of the Education Effect Program, Report No. 15/16-12, issued on May 17, 2016
Audit of the College of Law, Report No. 15/16-10 issued on March 14, 2016
Audit of the College of Education, Report No. 15/16-09 issued on March 14, 2016
Audit of the Division of Human Resources, Report No. 15/16-08 issued on January 28, 2016
Certified Audit of FIU Football Attendance for the 2015 Season in Accordance with the National Collegiate Athletic Association Operating Bylaws, Report No. 15/16-07 issued on January 21, 2016
Audit of University Building Access Controls, Report No. 15/16-06 issued on January 20, 2016
Audit of Study Abroad and International Student Exchange Programs, Report No. 15/16-05 issued on December 16, 2015
Audit of Laboratory Safety, Report No. 15/16-04 issued on November 6, 2015
Audit of the Performance Based Funding Metrics Data Integrity, Report No. 15/16-03 issued on October 27, 2015
Audit of the University’s IT Network Security Controls, Report No. 15/16-02 issued on September 29, 2015
Audit of the Nicole Wertheim College of Nursing, Report No. 15/16-01 issued on July 2, 2015
Fiscal Year 2014-2015
Audit of the Extreme Events Institute, Report No. 14/15-12 issued on June 30, 2015
Audit of Restricted Gifts, Report No. 14/15-11 issued on June 8, 2015
Audit of the Parking and Transportation Department, Report No. 14/15-10 issued on April 1, 2015
Audit of Performance based Funding Metrics:  Good Process Controls Contribute to their Reliability, Report No. 14/15-06 issued on December 18, 2014
Audit of the College of Architecture + The Arts, Report No. 14/15-08 issued on February 2, 2015
Audit of Camps and Programs Offered to Minors, Report No. 14/15-09 issued on January 30, 2015
Certification Audit of FIU Football Attendance for 2014 Season in Accordance with the National Collegiate Athletic Association Operating Bylaws, Report No. 14/15-07 issued on January 20, 2015
Audit of Affiliation and Other Healthcare Related Agreements, Report No. 14/15-05 issued on December 8, 2014.
Audit of the Southeast Environmental Research Center, Report No. 14/15-04 issued on September 22, 2014.
Audit of Minor Construction Projects, Report No. 14/15-03 issued on September 22, 2014.
Audit of the Jewish Museum of Florida-FIU, Report No. 14/15-02 issued on September 11, 2014.
Audit of the University’s Office of Business Services – Vendor Contracts Revenue , Report No.14/15-01 issued on August 22, 2014.
Fiscal Year 2013-2014
Audit of the School of Computing and Information Sciences
Audit of the Laboratory Safety Process
Audit of The Patricia and Phillip Frost Art Museum
Audit of the University’s Purchasing Services for Commodities and Services
Certified Audit of FIU Football Attendance for the 2013 Season in Accordance with the National Collegiate Athletic Association Operating Bylaws
Audit of the College of Business
Audit of the Student Activity & Service Fee
Audit of the Kovens Center’s Auxiliary Operations
Audit of the HCN’s Billing, Collections and Electronic Medical Record Systems
Audit of Controls over Salary Costs Directly Charged to Federal Awards
Audit of University Implementation of Prior Years’ Recommendations
Audit of the University’s Compliance with the Jeanne Clery Act
Review of Claimed Costs pursuant to an Agreement between the United Nations and Florida International University
Audit of Construction Costs Submitted by DPR Construction Inc. for the Science Classroom Complex
Review of the PAT4YOU Program’s Travel Expenses
Fiscal Year 2012-2013
Audit of the FIU Online Program
Audit of the FIU-Wolfsonian Museum
Audit of the Student Health Services
Certified Audit of FIU Football Attendance for the 2012 Season in Accordance with the National Collegiate Athletic Association Operating Bylaws
Audit of the School of Journalism and Mass Communication
Audit of the University’s Compliance with the National Collegiate Athletic Association’s Student-Athlete Eligibility Requirements
Audit of the Follow-up Audit of the University Credit Card Solutions Program
Audit of Contracts & Grants Administration – Herbert Wertheim College of Medicine
Audit of the Herbert Wertheim College of Medicine Information Systems Security Controls
Audit of the University Libraries
Audit of the South Beach Wine & Food Festival
Audit of the Children’s Creative Learning Center
Fiscal Year 2011-2012
Audit of the University Technology Fee
Audit of Repairs and Maintenance and Warehouse Operations
Audit of Construction Costs-Parking Garage Five Retail and Public Safety Building (PG5)
Audit of the Construction Manager Selection Process for the FIU Football Stadium Expansion
Certified Audit of FIU Football Attendance for the 2011 Season
Audit of the Marriott Tianjin China Program
Audit of Controls Over University Cash & Investment Accounts
Audit of the University’s Fuel Inventory Controls
Audit of the PantherCARD Financial, Operational, and Information System Controls
Audit of Contracts and Grants Administration -College of Engineering & Computing
Fiscal Year 2010-2011
Audit of the Information Technology Controls Over the PeopleSoft Grants Module
Audit of the Disbursement Controls Over FIU Foundation Cash and Investment
Audit of Major Construction Projects-Selection Process of Architects/Engineers and Construction Managers
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 in Accordance with The National Collegiate Athletic Association Operating Bylaws
Audit of the Controls Over Athletics Ticket Revenue
Audit of the Herbert Wertheim College of Medicine
Cash Count at the Modesto Maidique Campus
Audit of Cash Count at Biscayne Bay Campus
Audit of the 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/Credit Card Solutions Program: Better Controls and Administrative Practices Needed
Fiscal Year 2008-2009
Review of Four Grants at the Request of the DOE and NSF
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