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201 Hoey Administration Building
1801 Fayetteville Street
Durham, NC 27707
919-530-6189

Audit Plan: Fiscal Year 2011-2012
University Audits Status
C1 Payroll Review
C2 Student Travel/Reimbursement Payment Process In Process
C3 Network Security Review Cancelled
C4 Overtime Payment and Leave Audit Complete
C5 Annual Disclosure Complete
C6 Lapsed Salary Review Complete
C7 Student Work-Aid In Process
C8 Capital Assets Review Complete
C9 Summer 2012 Camps Complete
1 Contracts & Grants Review: NASA & Crest Grants In Process
2 Student Association Activities Complete
3 Law School - Auxiliary Funds - Graduate Student Association Complete
4 Theatre Activities - Review the Internal Controls Complete
5 Capital Asset Review Complete
6 Review of Promotional Items Sold through Academic Departments Deferred
7 Electronic Review- Purchase of University IPADS, cell phones Cancelled
8 Review payments to Independent Contractors
9 Summer 2012 Camps Complete
10 Ticket Office - Reconciliation of Athletic Events Deferred
11.1 AIAM - Kannapolis Complete
11.2 AIAM - Hospitality Tourism Cancelled
11.3 AIAM - Law School Complete
11.4 AIAM - New Horizons Cancelled
11.5 AIAM - Facility Services Complete
11.6 AIAM – BOT Complete
12 Office of State Auditor (Follow-up Audits) Complete
13 Internal Control Questionnaire Complete
14 Financial Statement Review/Year End Inventory Complete


KEY
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