2024
/depts/finance-operations/internal-audit-department/documents/2024
Audit Report 2024-01-A - Part Time Faculty Pay and Overload Payments (Spring and Summer).pdf
/depts/finance-operations/internal-audit-department/documents/2024/audit-report-2024-01-a-part-time-faculty-pay-and-overload-payments-spring-and-summer.pdf/view
No publisher2025-07-24T20:37:38ZFileFollow Up Report 2024-01-F - ACE Payroll.pdf
/depts/finance-operations/internal-audit-department/documents/2024/follow-up-report-2024-01-f-ace-payroll.pdf/view
No publisher2025-07-24T20:37:42ZFileAudit Report 2024-02-A Finanicial Aid (Eligibility, Calculation, Verification).pdf
/depts/finance-operations/internal-audit-department/documents/2024/audit-report-2024-02-a-finanicial-aid-eligibility-calculation-verification.pdf/view
No publisher2025-07-24T20:37:44ZFileQuality Assurance Report 2024-01-IQA Internal Self Assessment.pdf
/depts/finance-operations/internal-audit-department/documents/2024/quality-assurance-report-2024-01-iqa-internal-self-assessment.pdf/view
No publisher2025-07-24T20:37:47ZFile