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Internal Audit Reports

Page Content

2011

April 25, 2011 - Audit of the CSU-Pueblo Racquetball Club

October 14, 2011 - Audit of the CSU-Pueblo Counseling Center

October 14, 2011 - Audit of the University's Accounts Receivable

2010

January 21, 2010 - Audit of the University’s Student Recreation Center 

2009

August 28, 2009 - Audit of the University’s First-Year Program and Title V Grant  

June 16, 2009 - Consulting Engagement - Capital Projects and Debt Service Accounting 

June 4, 2009 - Audit of Sales Tax and Unrelated Business Income Tax 

January 28, 2009 - Audit of Financial Aid 

2008

September 16, 2008 - Audit of Data Security/Management  

 

 



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