| DIRECT
AUDITS |
BUDGETED
HOURS |
|
|
|
|
Financial
Aid |
850 |
|
Facility
Planning |
500 |
|
General
Accounting |
450 |
|
Patriot
Computers |
450 |
|
Post-Banner
Implementatin (Finance) Module I |
450 |
|
Post-Banner
Implementatin (Finance) Module II |
450 |
|
English
Language Institute |
250 |
|
Provost's
Office |
|
|
University
Equity Office |
|
|
Health
& Wellness Center |
|
|
|
|
FOLLOW-UP
& MISC. AUDITS |
|
|
|
|
|
Cash
Office |
100 |
|
Mason
Enterprise Center |
40 |
|
Intercollegiate
Athletics Department |
40 |
|
Information
Security Management |
40 |
|
Office
Of Sponsored Programs |
40 |
|
Network
Engineering & Technology Management |
40 |
|
Space
Management |
40 |
|
Accounts
Payable |
40 |
|
|
|
| INDIRECT
AUDIT TIME |
|
|
Investigations |
700 |
|
Risk
Assessment |
|
|
Management Assistance |
1000 |
|
-
Student Financial Aid (Unfunded Scholarship) |
|
|
-
Charge Backs |
|
|
-
Food and Beverage |
|
|
|
|
| ADMINISTRATIVE
TIME |
|
|
Sick
Leave |
380 |
|
Annual
Leave |
380 |
|
Holidays |
380 |
|
Professional
Development |
300 |
|
General
Administration |
300 |
|
|
|
Total
Hours |
8320 |
