Table of Contents
PPT Slide
MnSCU Audit Committee
Office of the Legislative Auditor Financial Audit Reports
Internal Auditing Annual Report
Background
System-wide Studies Fiscal Year 2000
Monitoring Progress
First Y2K Color Chart - 6/98
Final Y2K Color Chart - 12/99
OLA Audit Results 1997 Compared to 2000
OLA Critical Findings: 97 to 00
Internal Auditing Consulting
Policy Development
Special Requests
Follow-up Activity Report 3rd Quarter 2000
3rd Quarter 2000 Summary
System Security Findings Unresolved Over 1 Year
System Security Issues
Financial Reporting Findings Unresolved Over 1 Year
Reconciliation Findings Unresolved Over 1 Year
Accounting Findings Unresolved Over 1 Year
Federal Financial Aid Findings Unresolved Over 1 Year
Unresolved Federal Financial Aid Findings
Equipment Inventory Findings Unresolved Over 1 Year
Separation of Duties Findings Unresolved Over 1 Year
Foundation Findings Unresolved Over 1 Year
Student Information System January 1999
Reliability of MnSCU Financial Data May 1999
Incumbent Workforce Training June 2000
MnSCU Office of Internal Auditing
PPT Slide
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