Welcome !

This web site is designed to provide you with basic information about our department and the services we provide. We constantly strive to provide the best service possible. If you have a comment of suggestion, feel free to let us know!


Campus Audit Site Map

 

UNLV Campus Audit office - Official Web site

Audit Tools

Audit Charter 

Audit Manual 

Web sites of Interest 

Self assessments 

Types of Audits 

Contact Us 





Information

About Us 

Our Staff 

Locate Us 

Expecting an NSHE audit ? 

Recent NSHE audits 

Requesting an Audit 

Cash control Guidelines  

Internal Audit Process  

Internal Controls 

Common PCard Findings 

Higher Education Risks   





FAQ

Questions    



Reporting

Reporting Fraud and Abuse   


Recent NSHE Audits

** Click on the column header to sort.

Department

Audit Date

Days Since

Accounts Payable06-30-20051684
Accounts Payable12-22-200948
Admissions & Records06-30-20022780
Admissions Special Review09-01-20013082
Barrick Accounts12-31-19984057
Biotechnology Ctr05-31-2007984
Bursar's Office08-31-20041987
Campus Community Developm03-31-20013236
Campus Housing12-31-19964787
Campus Housing03-31-20042140
Campus Recreation06-30-20042049
Cannon Survey Center09-30-20051592
Career Services Department06-30-19974606
Cash Funds07-18-2008570
Cash Funds07-31-19964940
Cash Funds05-31-19993906
Client Services Center06-30-19974606
Continuing Education06-30-20013145
CSUN12-31-20012961
CSUN08-31-20061257
CSUN04-30-19984302
CSUN Preschool09-30-20041957
CSUN Preschool06-30-19974606
Ctr for Academic Enrichment & Outreach06-30-20032415
Ctr for Advanced Computational Methods11-30-20051531
Ctr for Aging01-31-20061469
Ctr for Applied Mathematics and Statistics09-30-20051592
Ctr for Business & Economic Rsrch08-25-2008532
Ctr for Cybermedia Research10-31-20051561
Ctr for Democratic Culture09-30-20051592
Ctr for Economic and Entrepreneurial Education10-31-20051561
Ctr for Energy Research10-31-20051561
Ctr for Evaluation and Assessment11-30-20051531
Ctr for Health Information Analysis12-31-20051500
Ctr for Identity Theft & Fraud01-31-20071104
Ctr for Individual, Couple & Family Counseling01-31-20071104
Ctr for Math & Science Education02-28-20071076
Ctr for Mech & Env Systems Technology06-30-20051684
Ctr for Teaching and Learning01-31-20061469
Ctr for Urban Partnerships02-28-20071076
Ctr for Workforce Dev and Occupational Research05-31-20032445
Disability Resource Center12-31-19993692
Educational Outreach11-06-2007825
English Language Center05-31-2007984
Enrollment Management06-30-20051684
Exercise Physiology Laboratory03-31-19993967
Facilities Maintenance11-27-2007804
Facilities Maintenance06-30-20003510
Faculty Workload Policy12-02-2008433
Full Time Equivalent05-26-20003545
Graduate College09-30-20061227
Grants & Contracts08-30-20041988
Grants-In-Aid (Human Resources)08-22-2008535
Grants-In-Aid (Human Resources)12-31-19984057
GSA06-30-19984241
GSA08-30-20022719
Harry Reid Center07-07-2009216
Harry Reid Center06-30-19984241
Hospitality Research & Development Center05-31-19993906
Host Expenditures06-30-20051684
Host Expenditures06-30-2007954
Host Expenditures03-31-20061410
Hotel Administration05-31-19993906
Hotel Administration04-29-2008650
Human Resources09-30-20051592
Institute for Insurance & Risk Management06-30-19984241
Intercollegiate Athletics02-29-20042171
Intercollegiate Athletics12-31-20051500
Intercollegiate Athletics06-30-20013145
Intercollegiate Athletics12-31-19974422
International Gaming Institute04-30-19993937
International Programs Department04-30-19993937
International Students & Scholars12-31-20032231
KUNV09-25-2007867
KUNV06-30-19974606
Language Resource Center09-30-19984149
Library03-31-19984332
Library10-31-20022657
Literacy Development Center06-30-19993876
Lobbyist Expenditures05-31-20032445
Marjorie Barrick Museum03-12-2008698
Millennium Scholarship Program08-31-20051622
National Supercomputing Center05-30-19984272
Nevada Small Business Development Center10-31-19993753
NSC Human Resources06-30-20051684
Office of Sponsored Programs05-21-2008628
P E Complex09-30-19993784
Parking Services02-28-20061441
Payroll Department12-30-20003327
Payroll Department01-14-2008756
Performing Arts Center03-31-19974697
Performing Arts Center05-28-2008621
Performing Arts Center12-31-20022596
Presidential Exit06-30-20061319
Procurement Card12-31-20041865
Public Lands Institute09-24-2009137
Public Safety02-29-20042171
Public Safety09-30-19964879
Purchasing Department04-09-2008670
Purchasing Department01-31-20013295
Rebel Yell12-30-20022597
RebelAid Program01-31-20061469
RebelCard09-25-2009136
Reprographics02-28-20022902
Reprographics12-31-20032231
Reprographics06-30-19993876
School of Dental Medicine03-31-20061410
School of Dental Medicine11-28-2007803
Security Administration10-31-20013022
Sexual Harassment Policy09-09-19993805
Sports Officials Association08-31-20022718
Student Development Center05-31-19974636
Student Financial Services03-31-20003601
Student Health Center02-28-20032537
Student Health Center07-31-19964940
Student Life Programs12-31-20061135
Summer Band Camp06-30-20003510
Summer Term08-31-19974544
Surplus Inventory11-30-20061166
Surplus Inventory09-30-20003418
Thomas & Mack Center01-31-19994026
Thomas & Mack Center03-31-20051775
Thomas & Mack Center04-30-20013206
Transportation Research Center12-31-20003326
Travel (Disbursements)04-30-20032476
UCCSN South Computer Environment08-31-20041987
UNLV Research Foundation06-30-20042049
Vending Machines06-30-19993876
Workers' Compensation (Human Resources)11-30-19984088
Workload Policy06-30-20032415


This data is Updated Periodically by the Audit Department.

 

Home | About Us | Campus Audit Charter | Contact Us
Copyright © 2006 UNLV Auditing. All Rights Reserved.