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CURRENT ACTIVITIES

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The following is a list of recent operational audits performed by Audit Services:

ASSIGNMENT NUMBER	DESCRIPTION	DATE ISSUED
13-014	Senior Management Travel Expenses	04/28/13
13-010	Grant Proposal Process	02/06/13
13-009	Gift and Endowment Expenses	02/06/13
13-008	Travel Expenses	01/11/13
13-006	Center for Health & Wellbeing System Access Control and Other Matters	11/06/12
13-004	PeopleSoft Access Control	09/07/12
13-003	FY 2012 Performance Report	08/29/12
12-015	General IT Control Self-Assessment Questionnaire	07/06/12
12-014	Departmental Expenses	07/05/12
12-012	Presidential Search Committee Expenses	06/25/12
12-010	Subrecipient Monitoring	04/27/12
12-007	Cash Receipts Self-Assessment Questionnaire	01/30/12
12-002	Athletic Ticket Sales	09/09/11
12-003	CATCard Service Center	09/09/11
12-004	Print and Mail Center	09/09/11
12-001	Travel and Expense and Catering Audit	09/09/11

Note: investigative audits are not included in this list.
For a full list of University policies including the Record and Documents Request Policy, follow this link http://www.uvm.edu/~uvmppg/ppg/