Ten Year Audit Plan - Utah Valley University

advertisement
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)
Download