Skip to main content
Go to the U of M home page
Crookston
Duluth
Morris
Rochester
Twin Cities
One Stop
MyU
Search
Office of Internal Audit
Menu
Home
Audit Process
Audit Plan
Annual Plan Overview
FY 2025 Annual Audit Plan
Details
Appendix A
Appendix B
Results
Control Charts
Risk Profile & Principles
Findings & Recommendations
About Us
Residency Determination
Final Control Status as of October 2021
Original Control Status
Home
Audit Process
Audit Plan
Annual Plan Overview
FY 2025 Annual Audit Plan
Details
Appendix A
Appendix B
Results
Control Charts
Risk Profile & Principles
Findings & Recommendations
About Us