Transcription of The Florida State University
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The Florida State University Office of Inspector General Services Work Plan 2017-18 Audit Work Plan 2017-18 1 A. Audit Projects Carried Forward from 2016-17 Work Plan Hours Total A. 2016-17 Audit Projects Carried Forward to Be Completed in 2017-18 Jeanne Clery Act Annual Security Report 219 University Coordination of Response to International Incidents 120 Review of College Town Financial Statements 225 Florida Center for Advanced Aero-Propulsion (FCAAP Polysonic Wind Tunnel) Auxiliary 256 Chemical Inventory Controls 331 Title IX 609 Student Tuition and Fees Waivers - Undergraduate 650 Business Practices Enhancement Program (BPEP) Ringling 789 Cyber Security Training Audit 571 Florida Psychological Association 248 Total Hours for Audit Projects Carried Forward from 2016-17 Work Plan 4,018 B. New Audit Projects for 2017-18 Hours Total State University System Performance-Based Funding (Mandatory) 730 Audit of the Registrar's Office's Internal Controls over the Driver and Vehicle Information Database (DAVID) (Mandatory) 160 Business Practices Enhancement Program Florida State University Schools 850 Sciquest/Jaggaer (FSU SpearMart) Electronic Procurement System 850 Accounts Receivable Decentralized Batch Upload in University Departments 800 Seminole Boosters Financial Reporting and Collection of Booster Pledges Internal Controls 800 Business Services Contr
The purpose of this audit, mandated by the State University System of Florida, Board of Governors, is to assess controls that address the topic of data integrity, including a detailed analysis of
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