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  Home > Audit Results>Newly Issued Reports

SCHEDULE OF REPORTS ISSUED SINCE MAY 2009

From Quarterly Internal Audit Report To The University of Minnesota Regents Audit Committee

Please open the excel file by clicking here for a printable version of the report
Report #
Issue Date
Title
# of "Essential" Recommendations
Total # of  Recommendations
Overall Control  Assessment
Adequacy of Mgmt. Action Plan
918
Jun-09
University Data Management Services
5
5
Good
Satisfactory
919
Jun-09
Sponored Project Sub-Awards
1
17
Good
Satisfactory
1001
Jul-09
UMD CEHSP
4
17
Good
Satisfactory
1002
Jul-09
OIT Database Administration
4
5
Good
Satisfactory
1003
Jul-09
Effort Certification
5
14
Good
Satisfactory
1004
Aug-09
Energy Management
2
10
Good
Satisfactory
1005
Aug-09
School of Dentistry
11
25
Adequate
Satisfactory
Total
32
93
 

 

 

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