DIRECT
AUDITS |
BUDGETED
HOURS |
|
|
Financial
Aid |
850 |
Facility
Planning |
500 |
General
Accounting |
450 |
Patriot
Computers |
450 |
Post-Banner
Implementatin (Finance) Module I |
450 |
Post-Banner
Implementatin (Finance) Module II |
450 |
English
Language Institute |
250 |
Provost's
Office |
|
University
Equity Office |
|
Health
& Wellness Center |
|
|
|
FOLLOW-UP
& MISC. AUDITS |
|
|
|
Cash
Office |
100 |
Mason
Enterprise Center |
40 |
Intercollegiate
Athletics Department |
40 |
Information
Security Management |
40 |
Office
Of Sponsored Programs |
40 |
Network
Engineering & Technology Management |
40 |
Space
Management |
40 |
Accounts
Payable |
40 |
|
|
INDIRECT
AUDIT TIME |
|
Investigations |
700 |
Risk
Assessment |
|
Management Assistance |
1000 |
-
Student Financial Aid (Unfunded Scholarship) |
|
-
Charge Backs |
|
-
Food and Beverage |
|
|
|
ADMINISTRATIVE
TIME |
|
Sick
Leave |
380 |
Annual
Leave |
380 |
Holidays |
380 |
Professional
Development |
300 |
General
Administration |
300 |
|
|
Total
Hours |
8320 |