| DIRECT
AUDITS |
BUDGETED
HOURS |
|
|
|
|
Application:
Payroll Module |
600 |
|
Enterprise
Network: LAN |
500 |
|
Enterprise
Servers: Engineering |
500 |
|
Intercollegiate
Athletics: Freedom Center |
500 |
|
Library |
500 |
|
Food
Services |
500 |
|
Registrar’s
Office |
500 |
|
Payroll |
|
|
Facilities
Construction |
|
|
Office
of International Programs & Services: SEVIS |
|
|
College
of Nursing and Health Science |
|
|
School
of Computational Science |
|
|
Purchasing
& Central Receiving |
|
|
|
|
FOLLOW-UP
& MISC. AUDITS |
|
|
|
|
|
Financial
Aid |
50 |
|
Facility
Planning |
100 |
|
General
Accounting |
100 |
|
Patriot
Computers |
100 |
|
Post-Banner
Implementation (Finance) Module I |
100 |
|
Post-Banner
Implementation (Finance) Module II |
100 |
|
English
Language Institute |
50 |
|
Health
and Wellness Center |
|
|
Carry
Over Follow-Up Audits |
250 |
|
|
|
| INDIRECT
AUDIT TIME |
|
|
Investigations |
540 |
|
Management Assistance |
900 |
|
-
Student Financial Aid (Unfunded Scholarship) |
|
|
|
|
| ADMINISTRATIVE
TIME |
|
|
Sick
Leave |
500 |
|
Annual
Leave |
520 |
|
Holidays |
440 |
|
Professional
Development |
300 |
|
General
Administration |
300 |
|
|
|
Total
Hours |
10,400 |
