About Us Internal Audit and Management Services

DIRECT AUDITS	BUDGETED HOURS

SEC 501-01: Threat Management	600
SEC 501-01: Risk Management	700
SEC 501-01: Contingency Planning	700
SEC 501-01: IT Security Awareness/Training	400
Improper PCard Purchase	400
Events Management Contract	500
Construction Change Orders	500
Facilities Management – Materials Management	350
Office of Sponsored Programs	650
Patriot Computers	400
Student Financial Aid	1000
Student Organizations – Cash Count	300
ARMICS Testing (General Accounting)	400

FOLLOW-UP & MISC. AUDITS

Parking Services	80
All University Card	70
Construction Vendor Payments	50


INDIRECT AUDIT TIME
Investigations	500
Management Requests	600

ADMINISTRATIVE TIME
Sick Leave	500
Annual Leave	600
Holidays	440
Professional Development	200
General Administration	460


Total Hours	10,400

BUDGETED HOURS