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Audit
Activity Report
Scheduled Audits
- Completed audits of: M Key two-factor authentication, University of Minnesota Bookstores, Capital Planning & Project Management Unifier Project Management System, UMD Swenson College of Science & Engineering, an EFS Pre-Implementation Review, and Athletic Facilities.
- Began/continued audits of: the College of Food, Agricultural, and Natural Resource Sciences, Molecular and Cellular Therapeutics, the College of Education and Human Development, UMD Kirby Student Center, UMD Police, the Department of Obstetrics and Gynecology, the Department of Mechanical Engineering, UMD Housing & Residence Life, a University-wide purchasing review, the University Plant Fund, and a review of the AudienceView ticketing system for Athletics.
Non-Scheduled Audits
- Continued an audit of the Minnesota Population Center. This audit was requested by the Vice President for Research due to a change in reporting structure.
Investigations
- Performed investigative work on 13 issues in accordance with the University Policy on Reporting and Addressing Concerns of Misconduct.
Special Projects
- Provided consulting services related to: HIPAA compliance, data security, the Enterprise Financial System implementation, computer disposal, the new credential system project, and University payroll exception testing.
Other Audit Activities
Participated in the following:
- HRMS PeopleSoft Steering Committee
- Training Advisory Committee
- Fairview Health Systems Audit Committee
- University of Minnesota Foundation Audit Committee
- Enterprise Financial System Executive Steering Committee
- Research Compliance Committee
- Executive Administrative Committee
- Executive Compliance Oversight Committee
- Subcommittee C of the International Working Group
- Institutional Conflict of Interest Committee
- NCAA Self-Study Committee
- NCAA Committee for Review of Academic Support for Student Athletes
- Search Committee for Associate Director of Purchasing Services
- Search Committee for Institutional Compliance Officer
- Search Committee for Recruitment Manager
- Search Committee for Director of Research Integrity and Oversight
- Committee for Defining a Strategy for Research Compliance
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