Skip to main content
University of Northern Iowa Home
Open Menu
University of Northern Iowa Home
  • Request Info
  • Visit
  • Apply
Open Menu
  • Request Info
  • Visit
  • Apply
  • About UNI About open dropdown
    • History & Traditions
    • Office of the President
    • Administrative Departments
  • Academics Academics open dropdown
    • Majors, Minors & Degrees
    • Pre-Professional Preparation
    • Online & Distance Education
    • Colleges & Departments
    • Honors Program
    • Student Research
    • Study Abroad
    • Office of the Registrar
    • Academic Advising
  • Admissions & Aid Admissions & Aid open dropdown
    • Freshmen
    • Transfer Students
    • Graduate
    • Online & Distance Education
    • International
    • Tuition & Fees
    • Financial Aid
  • Student Life Life on Campus open dropdown
    • Health & Safety
    • Housing & Dining
    • Student Health & Wellbeing
    • Career Services
    • Cedar Falls & Waterloo
    • Campus Map
  • Support UNI Support UNI open dropdown
    • UNI Alumni Association
    • UNI Foundation
    • Give to UNI
  • Athletics
  • Calendar
  • MyUniverse
  • Directory
  • eLearning
  • A-Z Index
  • Rod Library
  • Email
  • Facebook
  • X/Twitter
  • Youtube
  • LinkedIn
  • Instagram
Close Menu
Breadcrumb
  1. UNI Home
  2. Office of Internal Audit
  3. Reports

Reports

Each quarter the Chief Audit Executive presents completed reports to the Audit and Compliance Committee of the Board of Regents.  The docket materials include a short executive summary and a color code which signifies the criticality of the audit findings. 

April 2025 Reports Issued
February 2025 Reports Issued
November 2024 Reports Issued
September 2024 Reports Issued
June 2024 Reports Issued

Office of Internal Audit
☰ Menu
  • Fraud Hotline
  • Governance
  • Internal Controls
  • About Us
  • The Audit Process
    • How Can We Help You?
    • Types of Audits
    • What are "Internal Controls"?
    • What will the auditors need from me?
    • How long will the audit take?
    • Will the audit disrupt my department's everyday activities?
    • How is an audit comment reported and to whom?
  • Annual Plans
  • Reports
  • Request an audit
  • FAQ's
  • Useful Links
    • Other Audit Sites
    • Other University Internal Audit Sites
University of Northern Iowa Home

1227 W 27th St
Cedar Falls, Iowa 50614
319-273-2311

  • Maps & Directions
  • Bookstore
  • Safety
  • InsideUNI
  • Careers at UNI
  • Free Speech at UNI
Copyright 2025 Maintained by IT-Client Services
  • Facebook
  • X/Twitter
  • Youtube
  • LinkedIn
  • Instagram
  • Equal Opportunity/Non-Discrimination Statement
  • Privacy Policy
  • Accessibility
  • Consumer Information