About Us

The Division of Audit (DoA) provides independent, objective assurance and consulting services designed to add value and improve the University’s operations.  It helps the University accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

DoA serves as a proactive business partner with University management by evaluating business processes, controls, compliance mechanisms and technologies to ensure:

  • Business risks are appropriately identified and managed;
  • Assets and resources are properly controlled;
  • Operational, financial, and managerial information is accurate and reliable;
  • University actions are in compliance with policies, procedures, standards, and state and federal laws and regulations;
  • Effective coordination and cooperation is provided to external auditors to avoid duplication of effort;
  • Allegations of fraud, waste, and abuse, and complaints received from the Chief IG and Board of Governors are appropriately investigated; and
  • Quality and continuous improvement are fostered in the University’s control process.