Audit No.

Audit Topic

Tentative Dates

1

Cash Collections/Handlings: VTS

Sept/Oct

2

Internal Cash Control

(including that of campus police and parking permits)

Nov/Dec

3

Telephone Usage

Dec

4

Pro-Card: Compliance with new procedures

Jan/Feb

5

Use of Federal ID number and UW-Parkside Name

Feb

6

Supplies Inventory

March

7

Cash Collections/Handlings: Credit Card Sales

April

8

Capital Inventory

May

9

Record Retention

June