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201 Hoey Administration Building
1801 Fayetteville Street
Durham, NC 27707

Audit Plan: Fiscal Year 2012-2013
University Audits Status
A13001 Payroll Review In Process
A13002 Review of Payments to Independent Contractors In Process
A13003 Network Security Review ( Cancelled
A13004 Ticket Office – Reconciliation of Athletic Events In Process
A13005 Summer 2012 Camps Cancelled
A13006 Contracts & Grants Review: NIH Grant Health Disparities Projects In Process
A13007 Admissions Office Audit Deferred
A13008 Scholarship Audit Deferred
A13012 Law School – Auxiliary Fund – Graduate student Association Complete
A13014 Contracts & Grants Review : NASA & CREST In Process
A13015 Summer Camp Review Complete
A13023 Student Travel Review In Process
L13009 Stipend Review Cancelled
L13010 Campus Housing Complete
L13011 Student Affairs In Process
L13013 Institutional Advancement Cancelled
L13018 Hospitality & Tourism Cancelled
L13019 Information Technology Services Department In Process
L13022 Law School – Career Services In Process
L13025 Athletics – SB In Process
L13026 University Police In Process
F13016 Student Work-Aid In Process
F13021 90 Day OSA Report: Law school Complete
N13028 Consultation- OSA-Travel Office (OSA In Process
10 Office of State Auditors Complete
11 Internal Control Questionnaire Complete
12 Financial Statement Review/Year End Inventory In Process

Complete - Fieldwork complete and report issued
In Process - Fieldwork in process and/or report not released
On-Going - Activities of an on-going nature, i.e. committees
Pending - Fieldwork stopped and/or report held up due to specific delay
Deferred - Audit/Review moved to a future year
Cancelled - Audit/Review will not be performed in the current or future year