This page links to the control charts for the current and previous fiscal years. 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. These charts are included on all of our standard audit reports.
Current Control Chart
Audit | Issue Date | Audit # |
Parking and Transportation Services | August 2024 | 2501 |
Transition Review - Office of Undergraduate Education | Sept 2024 | 2502 |
Transition Review - Interim President | Sept 2024 | 2503 |
Transition Review - UMD Chancellor | Sept 2024 | 2504 |
Dept of Biomedical Engineering Control Evaluation | Sept 2024 | 2505 |
UMD Office of the Registrar | Sept 2024 | 2506 |