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Higher Education Auditing


 
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Community College Audit Program from the State of Iowa, Auditor of State

Special Interest Group Council of Higher Education Internal Auditors

 

Audit Programs from Colleges and Universities

Accounts Payable -- University of California 

Accounts Payable and Other Liabilities -- Oglethorpe University  

Check Requests -- University of California 

Electronic Funds Transfers  (EFTs) -- University of California

Entertainment -- University of California

Notes Payable and Long-Term Debt  -- Oglethorpe University 

Travel -- University of California

 

Application Development -- University of California  

 

Disaster Recovery -- University of California  

 

 

Audit Program for Cash  -- Oglethorpe University  

Bank Account Administration and Reconciliation  -- University of California  

Cashiering -- University of California  

 

Compliance Work Program  -- Stanford University. 

 

Audit Program for Property  -- Oglethorpe University  

Facilities Design and Construction  -- University of California  

 

Cost Accounting Standards Board (CASB) Disclosure Statement -- University of California  

Cost Distribution-Effort Reporting  -- University of California  

Indirect Costs  -- University of California  

 

Dean's Review  -- University of Houston , Downtown      

Extramural Funds -- University of California    

Financial Aid -- University of California    

Student Fees and Receivables -- University of California  

Finance & Budget

Equity   -- Oglethorpe University  

Income Statement   -- Oglethorpe University  

Investments  -- Oglethorpe University    

 

Monetary Gifts  -- University of California   

 

Clinical Laboratory Compliance  -- University of California  

Clinical Research Compliance  -- University of California  

Home Health Compliance  -- University of California  

Hospital Billing and Receivables  -- University of California  

Hospital/Facility  -- University of California  

Medicare Cost Report  -- University of California  

Physician Receivables  -- University of California  

Professional Fee Billing Compliance  and Attachment  -- University of California  

 

Logical Security -- University of California    

Data Center Operations and Data Center Operations ICQ  -- University of California    

Data Center Review  -- Stanford University    

Database Management -- University of California    

Network Management -- University of California   

 

Audit Program for Inventory  -- Oglethorpe University  

Payroll -- University of California  

Payroll – Employee Eligibility -- University of California  

Time Reporting -- University of California  

Honoraria  -- University of California  

 

Audit Program for Prepaids, Deferred Charges, Intangibles, and Other Assets  -- Oglethorpe University  

 

HIPAA Self-Assessment  -- UW Milwaukee  

Allowable Costs Review -- University of California  

Business and Consulting Contracts -- University of California  

Contracts and Grants – Pre-Award -- University of California  

Contracts and Grants – Post-Award -- University of California  

Direct Grant/Contract Costs  -- Medical University of South Carolina       

Purchasing Card Programs and Low Value Purchase Orders -- University of California  

Purchase Orders -- University of California  

 

 

Facilities Design and Construction  -- University of California  

 

 

Audit Program for Accounts Receivable   -- Oglethorpe University  

Student Fees and Receivables -- University of California    

Hospital Billing and Receivables  -- University of California  

Physician Receivables  -- University of California    

 

Human and Animal Subjects - Clinical Trials  -- University of California  

Organized Research Units & Institutes -- University of California  

 

Audit Program for Income Taxes  -- Oglethorpe University