FY2023 Reports

Select a School

Admin

FY2023 Reports

In FY2023, the Office of Internal Audit began to use audit ratings and issue ratings for workplan audits. Audit Rating Definitions are attributes used to identify the overall aggregate level of risk to audited area. Satisfactory is the highest Audit Rating that can be achieved. Note that a Needs Improvement Audit Rating is not negative. It indicates that overall conditions in the area audited are generally acceptable. An Unsatisfactory Rating is the lowest Audit Rating that an audited area can receive. Overall, how the management team responds with an action plan to improve processes is more important than the Audit Rating.

SAF and P-Card Audits