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)

Internal Audit Results

Internal Audit Update Report, as reported to the Audit & Compliance Committee on June 13, 2019

The Internal Audit Update Report includes:
  • Audit Observations/Information/Status of Critical Measures/Other Items
  • Status of “Essential” Recommendations & Bar Charts Showing Progress Made
  • Audit Activity Report
  • Audit Reports Issued Since February 2019

 

 

Other Audit Results::