DIRECT AUDITS

BUDGETED HOURS

Student Financial Aid  (APA)

900

Sponsored Research - Payroll Certification

400

Sponsored Research - Reconciliation Policy

400

Physical Plant - Time & Materials Contracts

500

Senior Executive Travel

480

Cash Office

500

Intercollegiate Athletics

Biomedical Research Laboratory - Physical Security

Continuous Audits

Decentralized Servers - Selected Scope

Banner Application - Student Accounts

Enterprise Project Management Framework & System

  450

Information Security Management –  Selected Scope

  450

FOLLOW-UP & MISC. AUDITS

Multiple Follow-Up Audits

INDIRECT AUDIT TIME

Investigations

Management Requests

Continuous Audit Extracts

ADMINISTRATIVE TIME

Sick Leave

600

Annual Leave

840

Holidays

720

Professional Development

240

General Administration

Recruiting

120

Total Hours

12,480