Reports & Publications
"If there is no struggle there is no progress. Those who profess to favor freedom
and yet deprecate agitation are men who want crops without plowing up the ground;
they want rain without thunder and lightning. They want the ocean without the awful
roar of its many waters."
-Frederick Douglass, 1857
Audit and Advisory Reports
Audit and Advisory Reports issued by the Division of Audit:
- Gramm-Leach-Bliley Act (GLBA) (Confidential) - October 10, 2024
- 23-24 Performance Based Funding Audit Report - January 19, 2024
- 23-24 Post-Tenure Review Audit - June 21, 2024
- 22-23 DAVID MOU Audit - June 23, 2023
- 22-23 Performance Based Funding Certification - February 16, 2023
- Performance Based Funding Audit Report - January 30, 2023
- Security Plan Audit (Confidential) - January 6, 2023
- Title IX Control Self-Assessment - October 17, 2022
- Office of Procurement Services Consulting Services Report - September 27, 2022
- Review of Auxiliary Funds Transfers to Athletics (January to June) - June 30, 2022
- Remote Work Advisory (Confidential) - June 27, 2022
- FY2020-2021 Knight Foundation Expenditure Report - April 21, 2022
- FY 21-22 Performance-Based Funding Data Integrity Audit - January 27, 2022
- Management Letter - NCAA Financial Reporting - December 13, 2021
- Medical Marijuana Education and Research Initiative (MMERI) - October 15, 2021
- FY2019-2020 Knight Foundation Expenditure Report - September 09, 2021
- FAMU-FSU Joint College of Engineering Audit - July 21, 2021
- Federal Contracts and Grants Disclosure Report - June 11, 2021
- CARES Act HEERF - HBCU/HBGI - April 27, 2021
- CARES Act Institutional - April 06, 2021
- CARES Act HEERF Student Aid - April 06, 2021
- FY 20-21 Performance-Based Funding Data Integrity - February 20, 2021
- Management Letter - NCAA Financial Reporting - December 16, 2020
- Duplicate Purchase Order Management Review - September 30, 2020
- Graduation Process Impacts – Declaration of FAMU State of Emergency - March 20, 2020
- Transfer of Non-Athletics Auxiliary Funds to Athletics Review (August to January) - March 03, 2020
- Joint Legislative Audit Committee Response - Athletics - February 27, 2020
- Overview of Audits & Reviews by External Parties - February 21, 2020
- FY 19-20 Performance-Based Funding Data Integrity - February 20, 2020
- Status of Select Athletics Reporting Requirements - December 18, 2019
- Purchasing Card Audit - December 13, 2019
- Process for Adopting and Changing Policies - November 20, 2019
- Decentralized Cash Collections Audit: Athletics Department - October 04, 2019
- FY 2017-18 Athletics Expense Review - September 20, 2019
- FY 2018-19 Essential Theatre Decentralized Cash Collection - September 20, 2019
- Transfer of Non-Athletics Auxiliary Funds to Athletics Review (June to August) - August 13, 2019
- Advisory Service Report: Enterprise Risk Management - May 20, 2019
Annual Reports and Other Publications
Annual Reports and Other Publications issued by the Division of Audit:
- External Assessment of FAMU Internal Audit Activity - April 27, 2022
- Internal Quality Assessment Review: Division of Audit - February 01, 2022
- External Quality Assessment of Division of Audit and Compliance - February 06, 2017
- REVISED FY 2024-2025 Work Plan - December 5, 2024
- FY2024-2025 Annual Work Plan - May 16, 2024
- FY2023-2024 Revised Annual Work Plan - November 21, 2023
- FY2023-2024 Annual Work Plan - May 26, 2023
- FY2022-2023 Annual Work Plan - June 02, 2022
- FY2021-2022 Annual Work Plan - July 23, 2021
- Work Plan 2020-2021: 6 Month Work Plan (January-June) - July 23, 2021
- Work Plan 2020-2021: 6-Month Work Plan (July-December) - June 04, 2020
- Risk Assessment & 3-Year Audit Work Plan - May 29, 2019
- Risk Assessment 2024-2025 - May 16, 2024
- Internal Control Assurance Statement - June 2023
- Internal Control Assurance Statement - June 2022
- Risk Assessment 2021-2022 - May 18, 2022
- Risk Assessment 2020-2021 - June 2021
- Internal Control Assurance Statement - June 2021
- Risk Assessment 2019-2020 (June-May) - June 04, 2020
- Risk Assessment & 3-Year Audit Work Plan - May 29, 2019
- ERM in SUS and Beyond - October 3, 2022
- Risk Bulletin - Athletics - July 29, 2022
- Risk Bulletin - Privacy in Higher Education - July 19, 2022
- Risk Appetite Statement 2022 - June 02, 2022
- Audit Magazine: The Audit Report Issue 9 - Strategic Priority 5 (Organizational Effectiveness & Transformation) - April 2024
- Audit Magazine: The Audit Report Issue 8 - Artificial Intelligence - October 2023
- Audit Magazine: The Audit Report Issue 7 - March 2023
- Audit Magazine: The Audit Report Issue 6 - Fraud Awareness - October 2022
- Audit Magazine: The Audit Report Issue 5 - July 2022
- Audit Magazine: The Audit Report Issue 4 - April 2022
- Audit Newsletter: The Audit Report Issue 3 - December 2021
- Audit Newsletter: The Audit Report Issue 2 - September 2021
- Audit Newsletter: The Audit Report Issue 1 - May 2021
