Utah Valley University Ten Year Audit Plan This audit schedule is subject to change at any time without any notification. Some areas may be audited more frequently than once every ten years. Audits by Year 2015 2017 2019 VP Development and Alumni Turning Point Community and Continuing Education Student Activities Multicultural Woodbury School of Business English Student Life School of Public Services Economic Development Management Outdoor Education Money Management (Investment Portfolio) Institutional Discretionary Funds (III) One Stop Biology Finance and Economics School of Applied Tech/Construction UCCU Center Printing Services School Community University Partnerships (SCUP) Money Management (Investment Portfolio) Institutional Discretionary Funds (III) Procurement Services Payroll Department Accounts Payable Travel Grants and Sponsored Projects College of Science/Health Community College Programs Prospective Student Services College of Aviation and Public Service (CAPS) Construction Technology UC-Developmental Math UC- College Success Studies Testing Services Career/Academic Counseling Center Physics UC - ESL Behavioral Science Women’s Success Center Money Management (Investment Portfolio) Institutional Discretionary Funds (III) 2016 2018 Automotive Technology Mathematics University College Wasatch Campus Library Parking and Transportation Student Center/Bookstore Student Food Services History/Political Science Marketing Integrated Studies VP Finance and Administration Money Management (Investment Portfolio) Institutional Discretionary Funds (III) Bursar’s Office 2020 Alumni Association Facilities/Planning Enrollment Management Accessibility Services Donor Engagement/Scholarships College of Humanities/Social Science School of Education Institutional Development/Planning Career Development Center Education Master’s Program Financial Aid Center for Constitutional Studies TRIO/Talent Search/Upward Bound Money Management (Investment Portfolio) Institutional Discretionary Funds (III) Student Life Planning and Budget School of Aviation Science Elementary Education Center for Advancement of Leadership International Student Services Center for the Study of Ethics Police Academy Finance/GRAMA Languages Theatre Arts Student Support Services Money Management (Investment Portfolio) Institutional Discretionary Funds (III) 2021 2023 2025 Humanities/Philosophy School of Computing Communication Community Health Academic Standards Office of Sponsored Programs Parking and Transportation Student Center/Bookstore Student Center/Food Services Student Success/Retention College of Technology/Computing Student Health Services Money Management (Investment Portfolio) Institutional Discretionary Funds (III) Bursar's Office VP University Relations UFRA-Utah Fire and Rescue Academy Office of Information Technology Public Safety Technical Support Services Chemistry Dental Hygiene Financial Aid Distance Education Secondary Education Outdoor Education Wellness Education International Affairs and Diplomacy Money Management (Investment Portfolio) Institutional Discretionary Funds (III) VP Development and Alumni Turning Point Community and Continuing Education Multicultural Woodbury School of Business English Student Life School of Public Services Economic Development Accounting UC - Basic Composition Dance Advisor Training/Development Management Money Management (Investment Portfolio) Institutional Discretionary Funds (III) 2022 2024 VP Academic Affairs Honors Program TC IT Support Services Academic Affairs for Academic Programs UCCU Center Office of the President Culinary Arts Institute Intra/Extramural Sports Money Management (Investment Portfolio) Institutional Discretionary Funds (III) Procurement Services Payroll Department Accounts Payable Travel Grants and Sponsored Projects GEL Initiatives School of the Arts Human Resources International Center Athletics VP Student Affairs Office of Engaged Learning Woodbury Art Museum Exercise Science/Outdoor Rec Music Technology Management Art and Visual Communication Legal Studies Money Management (Investment Portfolio) Institutional Discretionary Funds (III) Audits by Area CAPS College Aviation/ Public Service School of Public Services – 2015, 2025 UFRA-Utah Fire and Rescue Academy – 2023 CAPS College Aviation/Public Service – 2019 School of Aviation Science – 2020 Police Academy – 2020 College of Humanities/ Social Science English – 2015, 2025 College of Humanities/Social Science – 2018 Humanities/Philosophy – 2021 Communication – 2021 History/Political Science – 2016 Integrated Studies – 2016 Behavioral Science – 2019 Languages – 2021 College of Science/Health Mathematics – 2016 Biology – 2017 College of Science/Health – 2019 Nursing/Health Professions – 2020 Community Health – 2021 Physics – 2019 Exercise Science/Outdoor Recreation – 2024 Earth Sciences Chemistry – 2023 Dental Hygiene – 2023 College of Technology/Computing Automotive Technology – 2016 Construction Technology – 2019 School of Computing – 2021 TC IT Support Services – 2022 School of Applied Tech/Construction – 2017 Technology Management – 2024 School of Applied Tech/Construction – 2017 College of Technology/Computing – 2021 Culinary Arts Institute – 2022 Office of the President Office of the President – 2022 School of Education VP Finance and Administration School of Education – 2019 Elementary Education – 2021 Education Master’s Program – 2019 Secondary Education – 2023 Athletics – 2024 Facilities/Planning – 2018 Office of Information Technology – 2023 Public Safety – 2023 Technical Support Services – 2023 Finance and Business Services Parking and Transportation – 2016, 2021 Student Center/Bookstore – 2016, 2021 Student Center/Food Services – 2016, 2021 Finance/GRAMA – 2020 UCCU Center – 2017, 2022 Bursar VP Finance and Administration – 2016 Printing Services – 2017 Bursar's Office – 2016, 2021 Procurement Services – 2017, 2022 Payroll Department – 2017, 2022 Accounts Payable – 2017, 2022 Travel – 2017, 2022 School of the Arts School of the Arts – 2024 Woodbury Art Museum – 2024 Music – 2024 Dance – 2025 Art and Visual Communication – 2024 Theatre Arts – 2020 University College University College – 2016 UC - Developmental Math – 2020 UC - College Success Studies – 2020 Academic Standards – 2021 Career/Academic Counseling Center – 2019 UC – ESL – 2019 UC - Basic Composition – 2025 VP Academic Affairs GEL Initiatives – 2024 International Center – 2024 Community and Continuing Education – 2025 Office of Engaged Learning – 2024 Community College Programs – 2024 Library – 2016 Office of Sponsored Programs – 2021 VP Academic Affairs – 2022 Center for the Study of Ethics – 2020 Honors Program – 2022 Academic Affairs for Acad Programs – 2022 Center for Constitutional Studies – 2018 Distance Education – 2023 Grants and Sponsored Projects – 2017, 2022 VP Development and Alumni VP Development and Alumni – 2015, 2025 Alumni Association – 2018 Donor Engagement/Scholarships – 2018 VP Planning, Budget, and HR Human Resources – 2024 Planning and Budget – 2020 Institutional Development/Planning – 2018 VP Student Affairs Turning Point – 2024 Student Activities – 2015, 2025 Multicultural – 2015, 2025 VP Student Affairs – 2024 Student Life – 2015, 2020, 2025 One Stop – 2017 Enrollment Management – 2018 Accessibility Services – 2018 Prospective Student Services – 2019 Wasatch Campus – 2016 International Student Services – 2020 Testing Services – 2019 Auxiliary Services Career Development Center – 2018 Student Success/Retention – 2021 Advisor Training/Development – 2025 Financial Aid – 2018 SCUP School Community University Partnerships – 2017 TRIO/Talent Search/Upward Bound – 2018 Women’s Success Center – 2019 Student Support Services – 2020 Student Health Services – 2021 Outdoor Education – 2015, 2023 Intra/Extramural Sports – 2022 Wellness Education – 2024 VP University Relations VP University Relations – 2023 Economic Development – 2015, 2025 International Affairs and Diplomacy – 2023 Woodbury School of Business Woodbury School of Business – 2015, 2025 Center for Advancement of Leadership – 2019 Accounting – 2025 Finance and Economics – 2017 Marketing – 2016 Management – 2015, 2025 Legal Studies – 2024 Annual Audit Money Management (Investment Portfolio) Institutional Discretionary Funds (III)