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| Dept. Name | Audit Period From | To | Audit Committee Review Date |
|---|---|---|---|
| Accounts Payable | 7/1/04 | 6/30/05 | 1/26/06 |
| Accounts Payable - Travel | 7/1/08 | 6/30/09 | 3/4/10 |
| Admissions & Records | 7/1/01 | 6/30/02 | 1/1/01 |
| Admissions & Records | 7/1/12 | 1/31/14 | 3/5/15 |
| Admissions Special Review | 9/1/00 | 9/1/01 | 10/8/03 |
| Alumni Relations | 7/1/09 | 12/31/10 | 6/16/11 |
| Barrick Accounts | 7/1/97 | 12/31/98 | 6/19/00 |
| Barrick Museum | 7/1/06 | 12/31/07 | 6/12/08 |
| Biotechnology Center | 7/1/05 | 5/31/07 | 9/9/99 |
| BSL Residency Determinations | 1/1/13 | 12/31/13 | 5/28/14 |
| Bursar's Office | 7/1/03 | 8/31/04 | 9/22/05 |
| Campus Community Development | 7/1/95 | 3/31/96 | 10/23/96 |
| Campus Housing | 1/1/96 | 12/31/96 | 9/4/97 |
| Campus Housing | 7/1/02 | 3/31/04 | 4/14/05 |
| Campus Recreation | 7/1/95 | 3/31/96 | 10/29/96 |
| Campus Recreation | 7/1/00 | 3/31/01 | 10/18/01 |
| Campus Recreation | 7/1/03 | 6/30/04 | 9/9/99 |
| Campus Recreation | 7/1/10 | 10/31/11 | 5/31/12 |
| Cannon Survey Center | 7/1/04 | 9/30/05 | 10/12/06 |
| Career Services Department | 7/1/96 | 6/30/97 | 1/22/98 |
| Cash Funds | 7/1/96 | 7/31/96 | 2/19/97 |
| Cash Funds | 5/1/99 | 5/31/99 | 9/10/99 |
| CCSN Grants & Contracts | 7/1/94 | 3/31/96 | 9/19/97 |
| Client Services Center | 9/1/96 | 6/30/97 | 1/22/98 |
| College of Hotel Administration | 7/1/98 | 5/31/99 | 6/19/00 |
| Continuing Education | 7/1/00 | 6/30/01 | 4/18/02 |
| Continuing Education | 7/1/12 | 9/30/13 | 5/28/14 |
| CSUN | 7/1/97 | 4/30/98 | 11/1/98 |
| CSUN | 7/1/00 | 12/31/01 | 6/18/03 |
| CSUN | 7/1/05 | 8/31/06 | 9/9/99 |
| CSUN | 7/1/11 | 6/30/12 | 2/28/13 |
| CSUN Preschool | 7/1/96 | 6/30/97 | 1/22/98 |
| CSUN Preschool | 7/1/03 | 9/30/04 | 6/24/05 |
| CSUN Preschool | 7/1/13 | 12/31/14 | 12/3/15 |
| Ctr for Academic Enrichment & Outreach | 7/1/02 | 6/30/03 | 10/14/04 |
| Ctr for Advanced Computational Methods | 7/1/04 | 11/30/05 | 6/21/07 |
| Ctr for Aging | 7/1/04 | 1/31/06 | 8/16/07 |
| Ctr for Applied Mathematics and Statistics | 7/1/04 | 9/30/05 | 1/26/06 |
| Ctr for Business and Economic Research | 7/1/07 | 6/30/08 | 2/5/09 |
| Ctr for Cybermedia Research | 7/1/04 | 10/31/05 | 10/12/06 |
| Ctr for Democratic Culture | 7/1/04 | 9/30/05 | 10/12/06 |
| Ctr for Economic and Entrepreneurial Education | 7/1/04 | 10/31/05 | 10/11/07 |
| Ctr for Energy Research | 7/1/04 | 10/31/05 | 10/12/06 |
| Ctr for Evaluation and Assessment | 7/1/04 | 11/30/05 | 6/8/06 |
| Ctr for Health Information Analysis | 7/1/04 | 12/31/05 | 9/9/99 |
| Ctr for Identity Theft and Financial Fraud Research | 7/1/05 | 1/31/07 | 9/9/99 |
| Ctr for Ind, Couple & Family Counseling | 7/1/05 | 1/31/07 | 9/9/99 |
| Ctr for Math and Science Education | 7/1/05 | 2/28/07 | 9/9/99 |
| Ctr for Mech & Env Systems Technology | 7/1/04 | 6/30/05 | 6/21/07 |
| Ctr for Urban Partnerships | 7/1/05 | 2/28/07 | 9/9/99 |
| Ctr for Workforce Dev and Occupational Research | 7/1/01 | 5/31/03 | 8/19/04 |
| Disability Resource Center | 7/1/98 | 12/31/99 | 9/7/00 |
| Educational Outreach | 7/1/06 | 7/31/07 | 6/18/09 |
| Endowment Income Distribution | 7/1/06 | 3/31/07 | 9/9/99 |
| English Language Center | 7/1/05 | 5/31/07 | 9/9/99 |
| Enrollment Management | 7/1/04 | 6/30/05 | 1/26/06 |
| Excess Credit Fees | 1/1/16 | 12/31/16 | 12/1/17 |
| Exercise Physiology Laboratory | 7/1/98 | 3/31/99 | 9/10/99 |
| Facilities Maintenance | 7/1/99 | 6/30/00 | 4/19/01 |
| Facilities Maintenance | 7/1/06 | 6/30/07 | 6/12/08 |
| Faculty Workload Policy | 7/1/07 | 6/30/08 | 12/3/09 |
| First Year Housing Exceptions | 7/1/11 | 8/31/12 | 3/1/13 |
| Food Services Contract | 8/1/10 | 7/31/12 | 3/1/13 |
| Full Time Equivalent | 9/1/99 | 5/26/00 | 10/18/01 |
| GPSA | 7/1/05 | 11/30/06 | 9/9/99 |
| Graduate College | 7/1/05 | 9/30/06 | 9/9/99 |
| Grant-in-Aid | 7/1/06 | 12/31/07 | 12/4/08 |
| Grant-In-Aid (Human Resources) | 9/1/98 | 12/31/98 | 9/10/99 |
| Grants & Contracts | 7/1/03 | 8/31/04 | 6/24/05 |
| GSA | 7/1/97 | 6/30/98 | 4/28/99 |
| GSA | 7/1/01 | 8/31/02 | 5/8/03 |
| Harry Reid Center | 7/1/97 | 6/30/98 | 6/17/99 |
| Harry Reid Center | 7/1/07 | 6/30/08 | 9/17/09 |
| Hospitality Research & Development Center | 7/1/98 | 5/31/99 | 1/13/00 |
| Host Expenditures FY05 | 7/1/04 | 6/30/05 | 6/8/06 |
| Host Expenditures FY06 | 7/1/05 | 3/31/06 | 6/21/07 |
| Host Expenditures FY07 | 7/1/06 | 6/30/07 | 6/21/07 |
| Host Expenditures FY14 | 1/1/13 | 3/31/14 | 12/4/14 |
| Hotel College | 7/1/06 | 2/28/08 | 9/9/99 |
| Hotel College | 7/1/10 | 3/31/11 | 3/1/12 |
| Housing & Residential Life | 7/1/10 | 12/31/11 | 8/31/12 |
| Human Resources | 7/1/04 | 9/30/05 | 9/9/99 |
| Human Resources | 7/1/12 | 12/31/13 | 9/10/14 |
| Institute for Insurance & Risk Management | 7/1/97 | 6/30/98 | 2/24/99 |
| Intercollegiate Athletics | 7/1/96 | 12/31/97 | 10/1/98 |
| Intercollegiate Athletics | 7/1/00 | 6/30/01 | 8/14/03 |
| Intercollegiate Athletics | 7/1/03 | 2/29/04 | 6/24/05 |
| Intercollegiate Athletics | 7/1/04 | 12/31/05 | 9/9/99 |
| Intercollegiate Athletics | 7/1/09 | 6/30/10 | 12/1/11 |
| International Gaming Institute | 7/1/98 | 4/30/99 | 6/19/00 |
| International Programs Department | 7/1/98 | 4/30/99 | 6/19/00 |
| International Students & Scholars | 1/1/03 | 12/31/03 | 10/14/04 |
| KUNV | 7/1/96 | 6/30/97 | 12/4/97 |
| KUNV | 7/1/06 | 6/30/07 | 9/17/09 |
| KUNV | 7/1/13 | 6/30/14 | 3/5/15 |
| Language Resource Center | 7/1/98 | 9/30/98 | 6/19/00 |
| LCB | 1/1/92 | 12/31/94 | 1/1/95 |
| Libraries | 7/1/13 | 9/30/14 | 12/3/15 |
| Library | 7/1/97 | 3/31/98 | 10/1/98 |
| Library | 7/1/01 | 10/31/02 | 6/3/04 |
| Literacy Development Center | 7/1/98 | 6/30/99 | 6/19/00 |
| Lobbyist Expenditures | 7/1/02 | 5/31/03 | 6/3/04 |
| Millennium Scholarship | 7/1/04 | 8/31/05 | 1/25/07 |
| Millennium Scholarship Program (SFS) | 1/1/03 | 12/31/04 | 1/1/01 |
| Motor Pool | 7/1/95 | 5/31/96 | 9/4/96 |
| MSU Facilities and Conference Scheduling | 7/1/05 | 12/31/06 | 9/9/99 |
| National Supercomputing Center | 7/1/97 | 6/30/98 | 2/24/99 |
| Nevada Small Business Development Center | 7/1/98 | 10/31/99 | 8/10/00 |
| NSC Human Resources | 7/1/04 | 6/30/05 | 6/21/07 |
| NSHE GIA | 7/1/06 | 6/30/07 | 6/18/09 |
| Office of Sponsored Programs | 7/1/06 | 3/31/08 | 9/9/99 |
| P E Complex | 7/1/98 | 9/30/99 | 4/6/00 |
| Parking Services | 7/1/04 | 2/28/06 | 9/9/99 |
| Parking Services | 7/1/11 | 12/31/12 | 9/5/13 |
| Payroll Department | 1/1/00 | 12/31/00 | 3/6/02 |
| Payroll Department | 7/1/06 | 9/30/07 | 6/12/08 |
| PeopleSoft Security | 3/1/15 | 6/30/15 | 12/3/15 |
| Performing Arts Center | 7/1/96 | 3/31/97 | 10/23/97 |
| Performing Arts Center | 7/1/01 | 12/31/02 | 3/18/04 |
| Performing Arts Center | 7/1/06 | 11/30/07 | 10/2/08 |
| Police Services | 7/1/12 | 8/31/13 | 2/28/14 |
| Presidential Exit | 7/1/05 | 6/30/06 | 9/9/99 |
| Presidential Exit | 1/1/12 | 1/31/14 | 12/4/14 |
| Procurement Card | 7/1/03 | 12/31/04 | 10/12/06 |
| Public Lands Institute | 7/1/07 | 2/28/09 | 3/4/10 |
| Public Safety | 7/1/95 | 9/30/96 | 9/4/97 |
| Public Safety | 7/1/02 | 2/29/04 | 6/24/05 |
| Purchasing Department | 7/1/99 | 1/31/01 | 4/18/02 |
| Purchasing Department | 7/1/06 | 12/31/07 | 9/9/99 |
| Rebel Yell | 1/1/02 | 12/31/02 | 12/4/03 |
| RebelAid (SFS) | 7/1/04 | 1/31/06 | 1/25/07 |
| RebelCard | 7/1/08 | 6/30/09 | 12/3/09 |
| Recharge Center | 7/1/95 | 1/31/96 | 9/4/96 |
| Reprographics | 7/1/98 | 6/30/99 | 2/11/00 |
| Reprographics | 7/1/01 | 2/28/02 | 1/30/03 |
| Reprographics | 7/1/02 | 12/31/03 | 4/14/05 |
| School of Dental Medicine | 1/1/05 | 3/31/06 | 11/30/06 |
| School of Dental Medicine | 7/1/06 | 6/30/07 | 2/7/08 |
| School of Social Work | 7/1/00 | 6/30/03 | 10/14/04 |
| SDM Faculty Practice Program | 7/1/11 | 4/30/12 | 11/29/12 |
| SDM Graduate Student Association | 7/1/11 | 12/31/12 | 9/5/13 |
| SDM Residency Determinations | 1/1/13 | 12/31/13 | 5/28/14 |
| Security Administration | 7/1/00 | 10/31/01 | 10/9/02 |
| Sexual Harassment Policy | 9/9/99 | 9/9/99 | 8/14/03 |
| Special Programs & Differential Fees | 3/1/12 | 2/28/13 | 2/28/14 |
| Student Accounts - PeopleSoft | 9/1/12 | 5/31/13 | 2/28/14 |
| Student Development Center | 1/1/96 | 5/31/97 | 10/23/97 |
| Student Financial Services | 7/1/95 | 6/30/96 | 2/19/97 |
| Student Financial Services | 7/1/98 | 3/31/00 | 3/1/01 |
| Student Health Center | 7/1/95 | 7/31/96 | 9/4/97 |
| Student Health Center | 7/1/01 | 2/28/03 | 10/14/04 |
| Student Health Center | 7/1/13 | 6/30/14 | 3/5/15 |
| Summer Band Camp | 7/1/99 | 6/30/00 | 8/16/01 |
| Summer Term | 5/15/97 | 8/31/97 | 6/18/98 |
| Surplus Inventory | 7/1/99 | 9/30/00 | 4/19/01 |
| Surplus Inventory | 7/1/05 | 11/30/06 | 9/9/99 |
| Thomas & Mack Center | 1/1/99 | 1/31/99 | 9/10/99 |
| Thomas & Mack Center | 7/1/00 | 4/30/01 | 3/6/02 |
| Thomas & Mack Center | 1/1/04 | 3/31/05 | 6/8/06 |
| Transportation Research Center | 7/1/99 | 12/31/00 | 8/16/01 |
| Travel (Disbursements) | 7/1/02 | 4/30/03 | 6/3/04 |
| UCCSN South Computer Environment | 7/1/03 | 8/31/04 | 6/24/05 |
| UNLV Cash Funds | 6/1/08 | 6/30/08 | 12/4/08 |
| UNLV Research Foundation | 1/1/02 | 6/30/04 | 12/2/04 |
| UNLVRF Executive Director's Travel and Hosting | 7/1/03 | 6/30/06 | 11/30/06 |
| Vending Machines | 7/1/98 | 6/30/99 | 6/19/00 |
| Workers' Compensation (Human Resources) | 7/1/97 | 11/30/98 | 12/1/99 |
| Workload Policy | 7/1/02 | 6/30/03 | 1/1/01 |