Audit Reports
2024 reports
- School of Nursing (02/16/2024)
- Audit Follow-Up Report (02/16/2024)
2023 reports
- NCAA Academic Progress & Graduation Success Reporting (12/14/2023)
- Baker Bookstore Inventory Procedures (12/14/2023)
- NJCAA Recruiting & Complimentary Tickets (06/22/2023)
- NCAA Complimentary Tickets (06/22/2023)
- NCAA Recruiting (02/16/2023)
- Audit Follow-Up Report (02/16/2023)
2022 reports
- Use of COVID-19 Recovery Funds (12/15/2022)
- Insurance Benefit Reconciliation Procedures (12/15/2022)
- NCAA Camps & Clinics (10/17/2022)
- Grizzly Athletics Financial Review (06/23/2022)
- NJCAA Camps and Clinics (06/23/2022)
- NJCAA Coaches and Staff (06/23/2022)
- NCAA Coaches and Staff (06/23/2022)
- Procurement & Travel Policies & Procedures (04/27/2022)
- Audit Follow-Up Report (02/14/2022)
2021 reports
- Use of COVID-19 Recovery Funds (12/16/2021)
- Grizzly Lofts (06/17/2021)
- Drago College Store Inventory and Financial Review (06/17/2021)
- Bursar's Office (06/17/2021)
- Ethics Hotline Report 2017, 2018, 2019 & 2020 (04/28/2021)
- Audit Follow-Up Report (02/17/2021)
2020 reports
- Use of CARES Act Funding Awarded (12/10/2020)
- Bookstore Priority Initiative Follow-Up (08/03/2020)
- Greenwood Laboratory School (08/03/2020)
- Review of Amazon Prime Purchases (08/03/2020)
- Review of Vending Machine Services Contract (02/19/2020)
- Audit Follow-Up Report (02/19/2020)
- Custodian of Records: Record Request Statistics (02/19/2020)
2019 reports
- Audit Follow-Up Report (12/12/2019)
- Distributed Servers (12/12/2019)
- NCAA Compliance-Financial Aid (09/30/2019)
- University Bookstore Inventory Procedures and Controls (09/30/2019)
- Review of West Plains Drago College Store Inventory and Campus Cash Counts (09/30/2019)
- Pharmacy Inventory Procedures and Controls - Magers Health & Wellness Center (09/30/2019)
- Review of the University's Exclusive Beverage Rights Contract (06/20/2019)
- Carrie's Cafe Cash Handling Procedures (06/20/2019)
- Follow-Up: University Bookstore Inventory Procedures and Controls (02/21/2019)
- Review of Event Revenue of JQH Arena and Juanita K. Hammons Hall for the Performing Arts (02/21/2019)
2018 reports
- Review of the University's Food Service Contract (12/13/2018)
- University Bookstore Inventory Procedures & Controls (10/04/2018)
- Review of West Plains Drago College Bookstore Inventory, Campus Cash Counts, and Auxiliary and Designated Funds (10/04/2018)
- Inventory and Retail Sales Review - Fruit Experiment Station, William H. Darr College of Agriculture (10/04/2018)
- Center City Counseling Clinic (10/04/2018)
- Bursar's Office Cash Count (10/04/2018)
- Review of Income Funds (05/16/2018)
- West Plains Federal Student Aid Program Review Follow-Up (05/16/2018)
- Audit Follow-Up (05/16/2018)
- Learning Diagnostic Clinic (02/23/2018)
- Athletic Procurement Card Transactions and Other Expenses (02/23/2018)
2017 reports
- University Vehicles & Fuel Usage (11/29/2017)
- Employee Wellness Program (11/29/2017)
- University Bookstore Inventory Procedures & Controls (11/29/2017)
- Review of West Plains Drago College Bookstore Inventory, Campus Cash Counts, & Auxiliary and Designated Funds (09/18/2017)
- Vehicle Rental Contract Utilization Review (09/18/2017)
- Tent Theatre Missing Cash and Silent Auction Items (09/18/2017)
- Foster Recreation Center (06/21/2017)
- Sports Camps and Clinics NCAA and University Policy Compliance (03/16/2017)
- Ethics Hotline Report 2014, 2015 & 2016 (03/03/2017)
- Bursar's Office Book Buyback Cash (02/14/2017)
2016 reports
- 2016 Follow-Up Report (12/09/2016)
- University Bookstore Inventory (12/01/2016)
- Drago College Bookstore Inventory and Campus Cash Counts (11/01/2016)
- Greenwood Laboratory School (09/27/2016)
- Review of Employee Expense Reimbursements (06/10/2016)
- Contract Postal Unit – Plaster Student Union (06/10/2016)
- Foreign Language Institute (02/05/2016)
2015 reports
- University Bookstore Year-End Inventory (10/16/2015)
- Taylor Health and Wellness Center (10/16/2015)
- Bear Line Shuttle Service Contract (06/26/2015)
- JQH Arena Equipment Rental and Event Procedures (06/26/2015)
- Transcript Fees (06/26/2015)
- NCAA Compliance - Playing and Practice Seasons (05/14/2015)
- International Student Insurance Account (05/14/2015)
- Immersion Trips (02/06/2015)
2014 reports
- Administrative Council Expense Reimbursements (12/11/2014)
- Art and Design Year-End Inventory (10/17/2014)
- Facilities Management Year-End Inventory (10/17/2014)
- Taylor Health and Wellness Center - Pharmacy (10/17/2014)
- University Bookstore Prior Audit Follow-Up (10/17/2014)
- University Bookstore Year-End Inventory (10/17/2014)
- Delinquent Employee Charge Accounts (05/15/2014)
- West Plains Drago College Store Financial Review (05/15/2014)
- West Plains Drago College Store Inventory and West Plains Campus Cash Counts (05/15/2014)
- University Collections Processed by the University Provost and Academic Departments (02/07/2014)
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