Audit
-
Follow Up of Data Administration and Governance FY2019
-
Self Assessment of IA Work Quality FY2019
-
Review of Contract Management FY2020
-
A Self-Assessment of IA Work Quality
-
Follow Up of Formula Funding FY2020
-
Complaint Regarding Alleged Improper Admission-TX Southern University FY 2020
-
Follow Up Audit of Various Projects FY2021
-
June 8, 2021
-
Follow Up Audit of PELRP
-
June 8, 2021
-
Review of Bond Program FY2021
-
June 8, 2021
-
Follow Up of SAO Performance Measure FY 2021
-
June 8, 2021
-
A Review of Scholarship Programs
-
June 8, 2021
-
A Review of Selected Security Awareness Practices FY2020
-
June 8, 2021
-
An Audit of Academic Grant-GME Expansion FY2020
-
June 8, 2021
-
Review of Contract Administration FY21
-
June 8, 2021
-
HR Policy Compliance
-
June 8, 2021
-
Status Assessment of AT&T and NTT Recommendations
-
June 8, 2021
-
FY21 Compliance Monitoring Plan
-
June 8, 2021
-
FY19 Compliance Monitoring Plan
-
June 8, 2021
-
FY19 IA Audit Plan
-
June 8, 2021
-
FY 2021 IA Audit Plan