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Internal Audit

Welcome to Internal Audit at Central Washington University. We hope you will take a few moments to review our site. Our goals for this web site are to provide you with information about Internal Audit and show the ways in which we can assist the university community.

Internal Audit reports functionally to the Board of Trustees Audit Committee and administratively to the Vice President for Business and Financial Affairs. Internal Audit is committed to assisting CWU management and staff in achieving their oversight, operating and management responsibilities through independent reviews designed to evaluate and promote the system of internal controls established by management.

In addition to formal audits and investigations, we are happy to answer questions and provide advice regarding university policies and federal and state regulations.  Internal Audit also works proactively as a consultant in areas of cash handling, conflict of interest, compliance and operational internal controls.

University employees are encouraged to report improper governmental actions.  Our Hotline and FAQs web page provides information on this process and the Hotline web form provides an anonymous reporting tool.

We hope this site will answer your questions regarding Internal Audit and our responsibilities.  If you have any additional questions or comments please call us at 509-963-1191 or email us at Internal Audit.

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