Office of Internal Audit

FAQ's

Our Internal Audit staff is always available to answer your questions or point you in the right direction. The frequently asked questions here may be enough to get you started so please take a look them.  If you have questions that aren't answered here, you can always call our staff for help.

Capitalized Assets and Surplus

Cash Handling

General Expenditures

General Financial

Information Technology

Other Departmental Operations

Payroll and Human Resources

Procurement Card (Pcard)

Recharge Centers

Sponsored Programs Administration

Travel