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 #
Hospitality and Other Special Expenses July 2019 2001
Presidential Transition Review August 2019 2002
UMD Stores (Including Print Shop and U Card Office) August 2019 2003
2019 Review of Select Advancing Human Research Protections Items September 2019 2004
College of Veterinary Medicine - Dean Transition Review September 2019 2005
Football Compliance and Operations September 2019 2006
Facilities Management District Operations September 2019 2007
CFANS - Plant Sciences/Bioproducts and Biosystems Engineering (BBE) September 2019 2008
Department of Psychiatry and Behavioral Sciences - Research October 2019 2009