University of Vermont



CURRENT ACTIVITIES

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

ASSIGNMENT NUMBER
DESCRIPTION
DATE ISSUED
16-016
Driver Safety
5/18/16
16-014
Performance Appraisal Processes
4/20/16
16-013M
Vacation Leave Accrual Analysis
3/21/16
16-009
Procurement
8/31/15
16-008
International Travel Advisory
8/31/15
16-006
Director and Chairperson Travel Expense
8/28/15
16-005M
FY 2015 Presidential Housing Expenses
8/31/15
16-004M
Policy Process Memorandum
8/14/15
16-003M
Gift Certification Memorandum
8/24/15
16-002M
Social Media Memorandum
8/24/15
16-001
Rubenstein School
8/19/15
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/


Last modified July 01 2016 02:15 PM

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