University of Minnesota
University of Minnesota
http://www.umn.edu/
612-625-5000
Office of Internal Audits
For reporting misconduct:     UReport »
Home
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
Disaster Recovery of Information Systems October 2019 2010
Emergency Management and Continuity of Operations October 2019 2011
Veterinary Diagnostic Laboratory January 2020 2012
Institute for Social Research and Data Innovation January 2020 2013
UMN Duluth Office of Admissions February 2020 2014
Internal/External Sales Office February 2020 2015
Office of Student Finance March 2020 2016
Office of Human Resources VP Transition Review March 2020 2017
Computer Science and Engineering May 2020 2018
Carlson School of Management May 2020 2019
Department of Public Safety IT May 2020 2020
Executive Vice President and Provost Transition Review May 2020 2021
University Purchasing Contract Management May 2020 2022
UMN Duluth College of Liberal Arts May 2020 2023
Aurora Center for Advocacy and Education May 2020 2024
University Identity and Access Management June 2020 2025