Audit & Continuous Improvement

Service Areas

Audit & Continuous Improvement collaborates with various departments and organizations across the campus community to serve in the following areas:

  • Audits and Internal Reviews:
    • Manage audits conducted by the Audit and Advisory Services division in the CSU Office of the Chancellor
    • Coordinate audits from external agencies such as California State Auditor and State Controller’s Office
    • Assist campus departments with responding to audit recommendations and monitoring management action plans
    • Perform operational, compliance, and/or internal reviews as requested by management
  • Fiscal Improprieties:
    • Conduct inquiries and/or special investigation of fiscal improprieties, as required by Executive Order (EO) 1104
    • Submit initial, progress, and annual reporting to Audit and Advisory Services and external agencies, as applicable

  • Continuous Improvement:
    • Facilitate working groups focused on business process improvements and strategic initiatives
    • Assist campus leadership with internal reviews and special projects