Reports & Publications
"If there is no struggle there is no progress. Those who profess to favor freedom and yet deprecate agitation are men who want crops without plowing up the ground; they want rain without thunder and lightning. They want the ocean without the awful roar of its many waters."
– Frederick Douglass, 1857
All Non-Confidential Audit and Advisory Reports are Available Upon Request.
List of Audit and Advisory Reports issued by the Division of Audit:
- 25-26 Performance Based Funding Audit Report - February 17, 2026
- 24-25 Foreign Influence Audit Final Report - June 27, 2025
- 24-25 Office of Financial Aid Advisory - June 6, 2025
- 24-25 Academic Affairs Advisory: College of Social Sciences, Art & Humanities - January 9, 2025
- 2023 Athletics Financial Review Audit - March 14, 2025
- Academic Affairs Advisory: SBI Student & Faculty Experiences - March 6, 2025
- 24-25 Performance Based Funding Audit Report - February 18, 2025
- Gramm-Leach-Bliley Act (GLBA) (Confidential) - October 10, 2024
- 23-24 Post-Tenure Review Audit - June 21, 2024
- 23-24 Performance Based Funding Audit Report - January 19, 2024
- 22-23 DAVID MOU Audit - June 23, 2023
- 22-23 Performance Based Funding Certification - February 16, 2023
- 22-23 Performance Based Funding Audit Report - January 30, 2023
- 22-23 Security Plan Audit (Confidential) - January 6, 2023
- 22-23 Title IX Control Self-Assessment - October 17, 2022
- 22-23 Office of Procurement Services Consulting Services Report - September 27, 2022
- 21-22 Review of Auxiliary Funds Transfers to Athletics (January to June) - June 30, 2022
- 21-22 Remote Work Advisory (Confidential) - June 27, 2022
- 20-21 Knight Foundation Expenditure Report - April 21, 2022
- 21-22 Performance-Based Funding Data Integrity Audit - January 27, 2022
- 21-22 Management Letter - NCAA Financial Reporting - December 13, 2021
- 21-22 Medical Marijuana Education and Research Initiative (MMERI) - October 15, 2021
- 19-20 Knight Foundation Expenditure Report - September 09, 2021
- FAMU-FSU Joint College of Engineering Audit - July 21, 2021
- Federal Contracts and Grants Disclosure Report - June 11, 2021
- CARES Act HEERF - HBCU/HBGI - April 27, 2021
- CARES Act Institutional - April 06, 2021
- CARES Act HEERF Student Aid - April 06, 2021
- 20-21 Performance-Based Funding Data Integrity - February 20, 2021
- Management Letter - NCAA Financial Reporting - December 16, 2020
- Duplicate Purchase Order Management Review - September 30, 2020
Annual Reports and Other Publications
Annual Reports and Other Publications Issued by the Division of Audit are Available Upon Request:
- External Assessment of FAMU Internal Audit Activity - April 27, 2022
- Internal Quality Assessment Review: Division of Audit - February 01, 2022
- External Quality Assessment of Division of Audit and Compliance - February 06, 2017
- 2024-2025 DoA Annual Report
- 2023-2024 ERM Annual Report
- 2023-2024 DoA Annual Report
- 2022-2023 ERM Annual Report
- 2022-2023 DoA Annual Report
- 2021-2022 Annual Report
- 2020-2021 Annual Report
- 2019-2020 Annual Report
- FY 2025-2026 Division of Audit Work Plan - June 12, 2025
- REVISED FY 2024-2025 Work Plan - December 5, 2024
- FY2024-2025 Annual Work Plan - May 16, 2024
- FY2023-2024 Revised Annual Work Plan - November 21, 2023
- FY2023-2024 Annual Work Plan - May 26, 2023
- FY2022-2023 Annual Work Plan - June 02, 2022
- FY2021-2022 Annual Work Plan - July 23, 2021
- Work Plan 2020-2021: 6 Month Work Plan (January-June) - July 23, 2021
- Work Plan 2020-2021: 6-Month Work Plan (July-December) - June 04, 2020
- Risk Assessment & 3-Year Audit Work Plan - May 29, 2019
- Risk Assessment 2024-2025 - May 16, 2024
- Internal Control Assurance Statement - June 2023
- Internal Control Assurance Statement - June 2022
- Risk Assessment 2021-2022 - May 18, 2022
- Risk Assessment 2020-2021 - June 2021
- Internal Control Assurance Statement - June 2021
- Risk Assessment 2019-2020 (June-May) - June 04, 2020
- Risk Assessment & 3-Year Audit Work Plan - May 29, 2019
- Audit Magazine: The Audit Report Issue 12 - The Audit Bowl - January 2026
- The Audit Report Video Magazine - April 2025
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Audit Magazine: The Audit Report Issue 10 - Building a Stronger FAMU Together - November 2024
- Audit Magazine: The Audit Report Issue 9 - Strategic Priority 5 (Organizational Effectiveness & Transformation) - April 2024
- Audit Magazine: The Audit Report Issue 8 - Artificial Intelligence - October 2023
- Audit Magazine: The Audit Report Issue 7 - March 2023
- Audit Magazine: The Audit Report Issue 6 - Fraud Awareness - October 2022
- Audit Magazine: The Audit Report Issue 5 - July 2022
- Audit Magazine: The Audit Report Issue 4 - April 2022
- Audit Newsletter: The Audit Report Issue 3 - December 2021
- Audit Newsletter: The Audit Report Issue 2 - September 2021
- Audit Newsletter: The Audit Report Issue 1 - May 2021
