Department |
Issue Date |
Audit follow-up still in progress |
|
|
|
A |
Academic Health Center – Sr. VP |
December 2000 |
N |
| Active Directory |
January 2008 |
Y |
Aerospace Engineering & Mechanics, Department of |
January 2004 |
N |
Agricultural Experiment Station & the Research and Outreach Centers |
November 2001 |
N |
Agricultural, Food, & Environmental Sciences, College of |
August 2002 |
N |
American Indian & Minority Health (CAIMH), Center for |
August 2001 |
N |
Anatomy Bequest Program |
June 2005 |
N |
Architecture & Landscape Architecture, College of |
April 2004 |
N |
Asset Management, Office of |
May 2006 |
N |
Athletic Department - NCAA Compliance |
June 2007 |
N |
Athletic Facilities |
March 2008 |
N |
Athletics |
August 2005 |
N |
Athletics Properties & Licenses |
November 2005 |
N |
| AudienceView - Ticketing System |
August 2008 |
Y |
B |
| Biological Sciences, College of |
February 2008 |
Y |
| Biomedical Engineering and IEM, Department of |
September 2008 |
Y |
Bookstore - Twin Cities |
April 2008 |
N |
Boynton Health Services |
January 2005 |
N |
Budget and Finance, Office of |
May 2001 |
N |
Bursar, Office of the |
March 2003 |
N |
C |
Cancer Center |
January 2000 |
N |
Capital Planning and Project Mgmt. (CPPM) - Mid-range Projects |
October 2006 |
N |
Carlson School of Management |
May 2005 |
N |
| Center for Magnetic Resonance Research |
March 2009 |
Y |
| Central Authentication Services |
May 2007 |
Y |
| Central Computing Operations System Admin |
December 2007 |
N |
| Central Security, Department of |
November 2007 |
Y |
| CFANS |
July 2008 |
Y |
Chemical Engineering and Materials Science, Dept. of |
April 2006 |
N |
Chemistry, Department of |
January 2005 |
N |
Civil Engineering, Department of |
October 2003 |
N |
Coke/Aramark Contracts, Review of |
November 2003 |
N |
Community University Health Care Center (CUHCC) |
August 1999 |
N |
Computer Science and Engineering, Department of |
January 2008 |
N |
Concerts and Lectures |
February 2009 |
Y |
Construction Contract Review |
April 2002 |
N |
Consulting & Professional Services |
January 2001 |
N |
Continuing Education, College of |
April 2006 |
N |
Controller's Office, Selected Units Within |
August 2005 |
N |
| CPPM-Unifier Project Mgmt System |
March 2008 |
N |
| Crookston - See "University of Minnesota - Crookston" |
|
|
D |
Dentistry, School of |
August 2009 |
Y |
Design Housing & Apparel (Radon Project) |
September 2003 |
N |
Digital Technology Center |
December 2003 |
N |
Disaster Recovery |
December 2005 |
N |
Disbursement Services |
May 2000 |
N |
| Duluth - See under "UMD" |
|
|
E |
Education Abroad Programs, Review of |
January 2005 |
N |
Education & Human Development, College of |
October 2008 |
Y |
| Effort Certification |
July 2009 |
Y |
EFS Project Management |
June 2007 |
N |
| EFS Review |
March 2008 |
N |
Electrical & Computer Engineering. Department of |
March 2002 |
N |
Employee Benefits |
August 2005 |
N |
Energy Management |
August 2009 |
Y |
Enterprise Imaging System |
April 2005 |
N |
Enterprise Project Assessment |
November 2000 |
N |
Environmental Health & Safety Institutional Issues, Department of |
February 1999 |
N |
Environmental Health & Safety, Department of |
August 1998 |
N |
Epidemiology and Community Health |
June 2007 |
N |
| Equity and Diversity, Office of |
January 2008 |
Y |
eResearch Systems |
September 2006 |
N |
Extension Services, Minnesota Agricultural (MAES) |
May 2006 |
N |
F |
Facilities Management - Construction |
May 2000 |
N |
Facilities Management - Construction Phase II |
April 2002 |
N |
Facilities Management -Maintenence Operations |
September 2005 |
N |
Facilities Management -Zone 6 Purchasing Investigation |
January 2003 |
N |
Family Practice, Department of |
December 2001 |
N |
Financial System Replacement Project |
December 2002 |
N |
Financial System Support |
August 2000 |
N |
| FM Key Control |
December 2008 |
N |
G |
General Clinical Research Center |
August 2007 |
N |
H |
Healthcare Management, Department of |
July 2001 |
N |
| 2006 G.O. Debt HEARP/Capital Projects |
September 2008 |
Y |
HIPAA Compliance |
October 2004 |
N |
Hormel Institute |
November 1998 |
N |
Housing & Residential Life |
September 2006 |
N |
Housing & Residential Life HOME system |
January 2005 |
N |
HR and Payroll Systems |
March 2006 |
N |
Hubert Humphrey Institute |
September 2003 |
N |
I |
Indisciplinary Center for the Study of Global Change |
June 2002 |
N |
Institutional Biosafety Committee |
March 2006 |
N |
Integrative Biology and Physiology |
|
|
International Agricultural Programs, Office of |
December 2001 |
N |
International Programs, Office of |
November 2000 |
N |
ISSS Compliance with SEVIS Requirements, Review of |
August 2004 |
N |
IT Dean's Office & Selected Units |
November 2005 |
N |
L |
Laboratory Medicine and Pathology, Department of |
April 2004 |
N |
Large Lake Observatory |
January 2004 |
N |
Law School |
November 2006 |
N |
Liberal Arts, College of - Departments |
February 2000 |
N |
Liberal Arts, College of - Overall |
February 2000 |
N |
Libraries, University |
January 2007 |
N |
M |
Mathematics, School of |
August 2007 |
N |
Mechanical Engineering, Department of |
September 2008 |
Y |
Medical School |
June 1999 |
N |
Medical School Administration - Admin |
December 2002 |
N |
Medical School Administration - CME |
December 2002 |
N |
Medicine, Department of |
April 2003 |
N |
Men's Intercollegiate Athletics |
December 2000 |
N |
| MN Cancer Center |
January 2008 |
N |
| Minnesota Population Center |
September 2008 |
Y |
| Molecular and Cellular Therapeutics (MCT) |
July 2008 |
N |
| Morris - See "University of Minnesota - Morris " |
|
|
N |
Natural Resources, College of |
February 2008 |
N |
Network & Desktop Integration Services |
May 2000 |
N |
Network Security |
September 2002 |
N |
Neurology, Department of |
January 2007 |
N |
Neuroscience, Department of |
August 2004 |
N |
NRRI |
February 2008 |
N |
Nursing, School of |
November 2005 |
N |
O |
| OB/GYN and Women's Health |
August 2008 |
Y |
OGC - External Legal Contracts |
January 2004 |
N |
OIT Administration |
October 2003 |
N |
| OIT Database Administration |
July 2009 |
Y |
| OIT Data Security |
January 2009 |
Y |
Ophthalmology, Department of |
December 2001 |
N |
Orthopaedic Surgery |
June 2004 |
N |
Otolaryngology, Department of |
January 2005 |
N |
Oversight, Analysis, & Reporting, Office of |
December 2001 |
N |
P |
Parking & Transportation Services |
May 2005 |
N |
Patents & Technology Marketing |
January 2004 |
N |
PBX Replacement Phase 3 |
March 2003 |
N |
PBX Replacement Project |
January 2001 |
N |
PBX Replacement Project, Phase II |
January 2002 |
N |
Pediatrics, Department of |
October 2002 |
N |
PeopleSoft Financial System Trailblazing |
October 2004 |
N |
PeopleSoft Student & HR Payroll Upgrade |
January 2003 |
N |
PeopleSoft v 8.0 Security |
June 2003 |
N |
PeopleSoft v 8.9 Upgrade |
June 2006 |
N |
Pharmacy, College of |
May 2001 |
N |
Physical Therapy |
December 2001 |
N |
Physics and Astronomy, School of |
June 2007 |
N |
Police Department & Emergency Management, University |
December 2002 |
N |
Printing Services |
April 2000 |
N |
Psychiatry, Department of |
July 2006 |
N |
| Psychiatry-Outside Consulting/REPA |
June 2008 |
N |
Psychology, Department of |
July 2007 |
Y |
Public Health, School of |
January 2004 |
N |
Purchasing, University |
April 2004 |
N |
Purchasing Card Program |
August 2007 |
N |
R |
Radiology, Department of |
July 2000 |
N |
Raptor Center |
February 2002 |
N |
Real Estate Office |
May 2000 |
N |
| Recreational Sports, Department of |
October 2007 |
N |
Registrar, Office of the |
July 2005 |
N |
Relationship of the University with UMPhysicians |
August 2004 |
N |
Research Animal Resources |
January 2000 |
N |
Research, Office of the Vice President for (OVPR) |
November 2006 |
Y |
S |
Sea Grant Program |
June 2004 |
N |
Sponsored Financial Reporting |
January 2005 |
N |
Sponsored Projects Administration |
June 2005 |
N |
| Sponsored Project Sub-Awards |
June 2009 |
Y |
Stem Cell Institute |
June 2007 |
N |
Student Financial FY 2001 Reconciliation Activities |
January 2002 |
N |
Student Financials |
September 2003 |
N |
Surgery, Department of |
December 2002 |
N |
T |
| TASCS |
April 2009 |
Y |
Therapeutic Radiology, Department of |
June 1998 |
N |
Ticketing System Phase 1 Implementation Review |
May 2007 |
Y |
| Treasury Information Management System |
July 2005 |
N |
| Two Factor Authentication, M Key |
April 2008 |
N |
U |
U Card Office |
May 2001 |
N |
| U of MN Bookstore |
March 2008 |
N |
U Plan |
December 2003 |
N |
UMD Business and Economics, School of |
February 1999 |
N |
UMD Cashiers |
November 2008 |
N |
UMD Chancellor's Office, Review of |
January 2003 |
N |
UMD Continuing Education |
April 2007 |
N |
UMD Economic Development, Center for |
April 2003 |
N |
UMD Education & Human Service Professions, College of |
July 2009 |
Y |
UMD Facilities Management |
July 2001 |
N |
UMD Fine Arts, School of |
June 2005 |
N |
UMD Food Service |
July 2006 |
N |
UMD Health Service |
August 2004 |
N |
UMD Housing and Residence Life |
November 2008 |
N |
UMD Information Technology Systems and Support |
March 2006 |
N |
| UMD Intercollegiate Athletics |
October 2007 |
N |
| UMD Kriby Student Center |
July 2008 |
N |
UMD Liberal Arts, College of |
January 2007 |
N |
UMD Library |
April 2005 |
N |
UMD Medical School |
July 2006 |
N |
| UMD Police |
July 2008 |
N |
UMD Rec Sports Outdoor Program |
November 2005 |
N |
| UMD Stores (Bookstore) |
March 2009 |
Y |
| UMD Swenson College of Science and Eng. |
March 2008 |
Y |
University College |
August 1998 |
N |
University Continuity Planning |
September 2002 |
N |
| University Data Management Services |
June 2009 |
Y |
University Network Upgrade Phase 1 |
September 2003 |
N |
University Network Upgrade Phase 2 |
March 2004 |
N |
University Network Upgrade Phase 3 |
December 2004 |
N |
University of Minnesota - Crookston |
January 2005 |
N |
University of Minnesota - Morris |
August 2007 |
Y |
| University Press |
September 2007 |
Y |
University Purchasing |
August 2008 |
N |
Urban & Regional Affairs, Center for |
February 2001 |
N |
University Stores (UStores) |
April 2007 |
N |
| University -wide Purchasing Review |
August 2008 |
N |
V |
Veterinary Diagnostic Laboratory & Veterinary Diagnostic Medicine |
September 2002 |
N |
Veterinary Medicine, College of |
March 2005 |
N |
Veterinary Medical Center |
October 2007 |
N |
W |
Web Development Process |
January 2001 |
N |
| Weisman Art Museum |
January 2008 |
N |
Women's Intercollegiate Athletics |
November 1999 |
N |
Z |
Ziagen Royalty Funds |
April 2005 |
N |
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