| 2016-01 || ASSISTANCE TO GRANT THORNTON |
| Audits in conjunction with the financial and A-133 reviews. |
| - Federal Programs/Financial Aid || 20 |
| - Disbursement: General || 10 |
| - Disbursement: Payroll || 10 |
| - Other Requests || 10 |
|2016-02 || FOLLOW-UP ON PREVIOUS AUDITS || 10 |
| Review status of implementation of prior audit recommendations. |
|2016-03 || CASH AND IMPREST FUNDS || 15 |
| Review and test controls over cash on hand accounts and compliance with business procedures. |
|2016-04 || PHYSICAL ASSETS INVENTORY OBSERVATION || 25 |
| Observe and test physical inventory and procedures pertaining to changes in inventory records. |
|2016-05 || EMPLOYEE TRAVEL EXPENSES || 25 |
| Audit of travel expense reports for compliance with College policies. |
|2016-06 || RICHLAND COLLEGIATE HIGH SCHOOL || 20 |
| Audit for compliance with Texas Education |
| Agency attendance verification requirements. |
|2016-07 || JAIL EDUCATION PROGRAM - El Centro|
Audit of compliance with requirements for instructional program delivery and reporting.
| 30 |
|2016-08||POLICE CONTINUING EDUCATION - College-Wide|
Audit for compliance with TCOLE requirement for continuing professional training of officers.
|2016-09||PAYROLL AUDIT - HOURLY STIPENDS|
Audit of hourly stipends to full-time employees for compliance with College Policies
|2016-10||DUAL CREDIT ENROLLMENT|
Audit for compliance with College Policies and State Regulations
|2016-11||PURCHASING CYCLE CONTROLS|
Audit of purchasing process for compliance with College Policies and procedures
|2016-12||DAY TEACHING - NON FACULTY EMPLOYEES|
Audit for compliance with College Policies and procedures for teaching assignments by non-faculty personnel.
|2016-13||TAX SHELTER ANNUITIES|
Audit for compliance with College Policy and Internal Revenue Regulations for 403(b).
Audit of tuition refunds for compliance with College Policy and State Regulations.
|2016-15||IT - DATA LOSS PREVENTION & PRIVACY CONTROLS|
Review and testing of controls pertaining to sensitive data held by Dallas College and residence of such data, both internal and external.
|2016-16||IT - GENERAL CONTROLS REVIEW - All Locations|
Audit of general controls and environment of the information technology operations.
|2016-17||IT - BUSINESS CONTINUITY MANAGEMENT|
Review and test of controls and planning for any possible disasters and the subsequent recovery of operations
|2016-18||IT - PAYROLL CONTROLS TESTING - ANALYTICS|
Analytical review of various payroll related activities and controls for compliance with College Policies
|2016-19||GRANT AUDIT - DEPT. OF LABOR, Richland|
Audit for compliance with OMB guidelines and grant provisions.
|2016-20||GRANT AUDIT - STEM, Mountain View|
Audit for compliance with OMB guidelines and grant provisions
|2016-21||GRANT AUDIT - SMALL BUSINESS ADMINISTRATION|
Audit for compliance with OMB guidelines and grant provisions including sub-recipients.