Financial and Operational Auditing

Why We're Here

Financial and Operational Auditing (FOA) is an independent, objective assurance and consulting activity designed to add value and improve the university's operation. The services provided by FOA assist the university in accomplishing its objectives by bringing a systematic approach to evaluate and improve the effectiveness of risk management, internal controls and governance processes. FOA furnishes management with analyses, appraisals, recommendations and counsel concerning activities reviewed.

What We Do

FOA works toward ensuring:

  • University assets and information are properly safeguarded.
  • Financial and other data are accurate and reliable.
  • Compliance with policies, operating procedures, laws and regulations.
  • University resources are used efficiently and effectively.

Additional Information

The Audit Process (pdf)

Frequently Asked Questions (pdf)

Tips for Good Managers (pdf)

Reporting Concerns

Helpline also available at (855) 597-4539.
*Please note this helpline is NOT a 911 or emergency service.