University of Minnesota
University of Minnesota
http://www.umn.edu/
612-625-5000
Office of Internal Audits
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West Bank Office Building

University of Minnesota

Office of Internal Audit

1300 S 2nd St, Suite 510
Minneapolis, MN 55454

612-625-1368 (phone)
612-625-1512 (fax)

Current Control Charts

This page links to the controls charts for the current and one previous fiscal years. Charts prior to that can be accessed thorough the dropdown list below. Internal Audit performs follow-up work and reassesses the control environment of units and/or projects until issues ranked as essential are satisfactorily addressed. Internal Audit uses bar charts to provide pictorial displays of the units or projects control environment.

 


AuditIssue Date Audit #
Central Job Scheduling July 2020 2101
UMN Duluth Student Life Administration July 2020 2102
International Scholars July 2020 2103
Executive and Dean Expenses September 2020 2104
Department of Pharmacology October 2020 2105
University Health & Safety September 2020 2106