Routine Audits

Routine audits of all University activities include but are not limited to Petty Cash/Change Funds, PROCARD, Telephone usage, Time and Effort Activity Reports, etc.

Routine Audits may be conducted without prior notice.

The Internal Auditor will conduct routine audits as needed.

Special Auditing Services

An organization may request a special audit of financial or management activities by submitting a request to the Internal Auditor. The Internal Auditor shall perform the audit only upon Presidential approval.