Audits
Independently Audited Financial Statements and Compliance Audits
- Annual Audited Financials (KPMG)
- CSU Financial Statements, GAAP & A-133 Information
- CSU Internal Audit Reports
- CSU QI Audit Issues Initiative
2007/08
- Grants & Contracts Audit 2007 (#07-16)
2006/07
- Auxiliary Audit 2006 (#06-51)
- ED OIG Federal Work Study Audit 2006 (#A09H0013)
- FISMA Audit 2006 (#06-02)
- UP Grants Audit 2006 (#M06-051)
2005/06
- Continuing Education Audit 2005 (#05-14)
2004/05
- FISMA Audit 2004 (#04-03)
- Auxiliary Organizations Audit 2003 (#03-52)
Prior Audits
- Financial Aid Audit 2003 (#02-32)
- Development Audit 2002 (#02-16)
- Construction Audit (Bell Memorial Union Project) 2002 (#CH630)
- Risk Management and Insurance Audit 2002 (#03-25)
- Delegation of Authority Audit 2001 (#01-17)
- Continuing Education Audit 1999 (#98-24)
Campus Audit Coordination
Beverly Delker Gentry
Director of Strategic Planning for Business and Finance
Phone: (530) 898-6231
Location: Kendall 107
Jackie McMillan
Administrative Support Assistant
Phone: (530) 898-6231
Location: Kendall 107