Welcome to Internal Audit
The primary function of Internal Audit is to assist University management and the Trustees in achieving the University’s operational, financial, and information technology goals. Our audit reviews are designed to ensure that the University is functioning in the most efficient and cost-effective manner, that accounting, administrative, and information technology controls are adequate and effective, and that all University policies and procedures as well as Federal and State regulations are appropriately followed and understood.
We perform our reviews based on an annual audit plan, as well as at the request of University management, Deans, Department Heads, and other University personnel. We are also available as internal consultant for questions and concerns regarding new programs, administrative procedures, and other internal controls.
Quick links to our most requested forms and resources.