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    1. Home
    2. Reports
    3. Internal Audit Reference Documents

    Internal Audit Reference Documents

    Attachment Size
    Attachment Size
    PDF iconAudit Charter 4.27 MB
    PDF iconAudit and Finance Committee Charter 132.22 KB
    PDF iconBoard of Regents Rule 03.411: Duties of the Audit Committee 16.25 KB
    PDF iconBoard of Regents Rule 04.501: Internal Audit 33.33 KB
    PDF iconFY22 Audit Plan Changes 160 KB
    PDF iconFY23 Audit Plan 411 KB
    PDF iconFY22 Audit Plan 860.62 KB
    PDF iconFY21 Audit Plan 135.66 KB
    PDF iconFY20 Audit Plan 707.61 KB
    PDF iconFY 19 Audit Plan 1.22 MB
    PDF icon FY18 Audit Plan 314.97 KB
    PDF iconState Auditors Office FY 2021 Audit Report 1.06 MB
    PDF iconState Auditors Office FY20 Audit Report 1.06 MB
    PDF iconState Auditors Office FY19 Audit Report 3.33 MB
    PDF iconState Auditors Office FY18 Audit Report 2.79 MB
    Category: Audit

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