Audit Reports

Audit Reports

Fiscal Year: 2008-09
	Issue Date	Title
	7/17/2009	Review of Student Affairs Information Technology
	7/17/2009	Review of Faculty Recruitment and Retention
	7/17/2009	Review of Surplus Property
	7/17/2009	Review of NCAA Rules Compliance Program
	3/12/2009	Review of Centers and Institutes
	1/22/2009	Review of Conflicts of Interest in Research
	1/22/2009	Reveiw of Human Resources Processes
	1/22/2009	Review of Advanced Research Programs Awards (TAMU & TAMU-G)
Fiscal Year: 2007-08
	Issue Date	Title
	9/11/2008	Review of Major Specialized Systems Development
	9/11/2008	Review of Transportation Services Operations
	7/21/2008	Review of Financial Management Services at Galveston
	7/21/2008	Review of Memorial Student Center Operations
	3/19/2008	Review of Portable Computing Device Security
	3/19/2008	Review of Historically Underutilized Business Information
	3/19/2008	Review of Contract Adminstration Processes
	3/19/2008	Review of Trans-Texas Videoconference Network Rates
	12/19/2007	Review of Decentralized Accounting Processes
	12/19/2007	Review of Instructional Enhancement Fees
	12/19/2007	Review of Pre-Award Administration
	12/19/2007	Review of Agency Infrastucure Assessments
Fiscal Year: 2006-07
	Issue Date	Title
	9/17/2007	Review of Environmental Health and Safety
	9/17/2007	Review of Credit Card Data Security
	7/11/2007	Review of Continuing Education Programs
	7/11/2007	Review of Performance Measures
	7/11/2007	Review of Delegated Purchasing Authority
	3/22/2007	Review of the Use and Administration of Purchasing Cards
	3/22/2007	Review of Institutional Animal Care and Use Committees
	12/19/2006	Review of Accounts Payable Operations
	12/19/2006	Review of the Department of Recreational Sports
	12/19/2006	Review of Student Business Services
Fiscal Year: 2005-06
	Issue Date	Title
	9/11/2006	Financial Audit of Accounts Receivable (of TAMU System)
	9/11/2006	Follow-up Review of Reed Arena
	9/11/2006	Review of Working Funds (of TAMU System)
	9/11/2006	Review of the NCAA Rules Compliance Program
	6/30/2006	Review of the Physical Plant - Administration Division
	6/30/2006	Review of the University Police Department
	6/30/2006	Review of the Children's Center
	6/30/2006	Follow-up Review of the Corps of Cadets: Office of the Commandant
	6/30/2006	Follow-up Review of the International Programs Office
	6/30/2006	Follow-up Review of the Athletic Department
	3/14/2006	Follow-up Review of the Center for Housing and Urban Development
	3/14/2006	Follow-up Review of the College of Science
	3/14/2006	Review of the Office of Honors Programs and Academic Scholarships
	3/14/2006	Review of Aviation Services
	1/9/2006	Review of the College of Agriculture and Life Sciences
	1/9/2006	Review of Sea Camp (TAMU-G)
	1/9/2006	Review of the Department of Computing and Information Services
	1/9/2006	Review of the NCAA Rules Compliance Program

To view audit reports for all System members, please go to the System Internal Audit Department.