DIRECT AUDITS

BUDGETED HOURS

Sponsored Programs (APA)

600

Construction

500

Enrollment Management

350

Housing and Residential Life

500

Purchasing Level II Compliance (carry over)

400

Mason Inn

500

President’s Expenditures

Decentralized IT Risk Management

Banner Local Software Development

Enterprise Project Mgmt. Framework and Systems

LDAP/MESA

FOLLOW-UP & MISC. AUDITS

Construction Change Orders

Facilities-Design Build Contracts

Registrar Office

Patriot Center

Student Accounts

Institutional Financial Aid

Environmental Health and Safety

Decentralized Servers

INB/BANSECR Access Security

All University Card System

Residential Management System

INDIRECT AUDIT TIME

Investigations

Management Requests

Quality Assurance Review

Continuous Audit Extracts

ADMINISTRATIVE TIME

Sick Leave

500

Annual Leave

600

Holidays

440

Professional Development

200

General Administration

Recruiting

100

Total Hours

10,400