Current Quarter Results |
Report Date |
Audit |
# of Essential Recommendations in the Report |
# of Essential Recommendations Remaining From Prior Quarter |
Implemented |
Partially Implemented |
Not Implemented |
Overall Progress Towards Implementation* |
Any Individual Issues With < Satisfactory Progress? |
| Jan-05 |
A Review of Education Abroad Programs |
4 |
1 |
1 |
|
|
Completed |
|
| Nov-06 |
OVPR-Central Units Supporting Research |
5 |
2 |
1 |
1 |
|
Satisfactory |
|
| May-07 |
Ticketing System - Phase 1 Review |
4 |
1 |
|
1 |
|
Satisfactory |
|
| May-07 |
Central Authentication Services |
4 |
2 |
|
2 |
|
Satisfactory |
|
| Jun-07 |
School of Physics & Astronomy |
5 |
2 |
2 |
|
|
Completed |
|
| Jul-07 |
Department of Psychology |
10 |
1 |
|
1 |
|
Satisfactory |
|
| Aug-07 |
UM - Morris Campus |
12 |
10 |
3 |
4 |
3 |
Satisfactory (a) |
|
| Aug-07 |
School of Mathematics |
2 |
1 |
1 |
|
|
Completed |
|
| Sep-07 |
University Press |
8 |
3 |
1 |
2 |
|
Satisfactory |
|
| Nov-07 |
Department of Central Security |
8 |
3 |
1 |
2 |
|
Satisfactory |
|
| Jan-08 |
University of Minnesota Cancer Center |
4 |
1 |
1 |
|
|
Completed |
|
| Jan-08 |
Office of the Vice President for Equity and Diversity |
9 |
5 |
|
5 |
|
Satisfactory |
|
| Jan-08 |
Weisman Art Museum |
8 |
1 |
1 |
|
|
Completed |
|
| Jan-08 |
Active Directory Administration Managed by OIT |
9 |
4 |
1 |
3 |
|
Satisfactory |
|
| Jan-08 |
College of Biological Sciences |
9 |
3 |
|
3 |
|
Satisfactory |
|
| Jan-08 |
Natural Resources Research Institute |
7 |
3 |
3 |
|
|
Completed |
|
| Apr-08 |
UMD Swenson College of Science & Engineering |
7 |
3 |
1 |
2 |
|
Satisfactory |
|
| Apr-08 |
Athletic Facilities |
4 |
1 |
1 |
|
|
Completed |
|
| Jul-08 |
UMD Kirby Student Center |
14 |
3 |
3 |
|
|
Completed |
|
| Jul-08 |
College of Food, Agricultural, & Natural Resource Sciences |
6 |
5 |
2 |
3 |
|
Satisfactory |
|
| Aug-08 |
AudienceView Ticketing System |
7 |
7 |
|
2 |
5 |
Satisfactory |
|
| Aug-08 |
Ob/Gyn & Women's Health |
10 |
2 |
1 |
1 |
|
Satisfactory |
|
| Sep-08 |
Minnesota Population Center |
12 |
2 |
1 |
1 |
|
Satisfactory |
|
| Sep-08 |
Review of Capital & HEAPR Proj. Funded by '06 State G.O. Debt |
3 |
3 |
|
3 |
|
Satisfactory |
|
| Sep-08 |
Department of Mechanical Engineering |
9 |
6 |
3 |
2 |
1 |
Satisfactory |
|
| Sep-08 |
Dept. of Biomedical Engineering & the Inst. for Eng. in Medicine |
1 |
1 |
|
1 |
|
Satisfactory |
|
| Oct-08 |
College of Education & Human Development |
16 |
7 |
5 |
2 |
|
Satisfactory |
|
| Nov-08 |
UMD Housing & Residence Life |
3 |
2 |
2 |
|
|
Completed |
|
| Jan-09 |
OIT Data Security & Assurance |
3 |
3 |
|
1 |
2 |
Satisfactory |
|
| Mar-09 |
Department of Concerts & Lectures |
7 |
7 |
1 |
5 |
1 |
Satisfactory |
|
| Mar-09 |
Center for Magnetic Resonance Research |
4 |
4 |
1 |
3 |
|
Satisfactory |
|
| Mar-09 |
UMD Stores |
2 |
2 |
1 |
1 |
|
Satisfactory |
|
| Apr-09 |
Clinical Trial Budgeting & Billing Control Evaluation (TASCS) |
7 |
7 |
1 |
5 |
1 |
Satisfactory |
|
| |
|
Total: |
223 |
108 |
39 |
56 |
13 |
|
|
|
|
(a) While significant risks identified in the Morris audit continue to exist, progress has been made on many issues since the May 2009 follow-up. UMM management is working closely with Twin Cities senior management on finance & budget related issues, an institution-wide system for UMM Bursar operations has been implemented, and the Twin Cities Bookstore has been contracted to manage the UMM Bookstore effective 7/1/09. Also, UMM is now working with the Office of Information Technology to address many information systems concerns. Plans are underway to have UMM use a system which also supports Twin Cities and Duluth facilities management system needs.
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