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Internal Audit: Recent Audit Reports
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Recent Audit Reports
#380 Change-of-Grade Process Audit
#381 Health and Counseling Services Operating Trend Analysis
#382 Parking Cash Reconciliation Review
#386 Procedures and Protection for Reporting State Employee Misconduct (Whistleblower)
#387 Results of Library Review
#388 Review of the Office of the President
#390 Report of the Enterprisewide Risk Assessment and Internal Control Survey
#391 Observer Sales Reconciliation Review
#392 Board of Trustees May 2009 Presentation
#394 Department of Law and Justice Review
#395 Corporate Travel Card Procedures Review
#396 Recreation Center Review
#397 Positive Time Reporting Process Review
#398 Allegations Regarding Senior Director
#399 Review of Corporate Travel Card Use
Contact Information
Internal Auditor's Office
Barge Hall 312
400 E. University Way
Ellensburg, WA 98926
Phone: (509) 963-2299
Email:
margaret@cwu.edu
Central Washington University
400 E. University Way, Ellensburg WA 98926
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