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California State University, Fullerton
 
 
 

Office of the President

Office of the Internal Auditor

 

Internal Audit

Rules, Regulations, Policies

  • California Codes & StatutesOpens in new window
  • CSU PoliciesOpens in new window
  • President's DirectivesOpens in new window
  • State Administrative ManualOpens in new window

CSU Audit Information

  • CSU Audit ReportsOpens in new window
  • CSU Audit Response and Follow-Up ProceduresPDF File Opens in new window

Whistleblower Information

  • Whistleblower Complaints
  • Retaliation Complaints
  • EO-1115 Complaint FormPDF File Opens in new window
  • (Online) EO-1115 Compliant FormOpens in new window
  • EO-1116 Complaint FormPDF File Opens in new window
  • (Online) EO-1116 Compliant FormOpens in new window

Best Practices

  • Overtime and Attendance ManagementPDF File Opens in new window

Please refer all audit inquiries to:

Cindy Merida, CPA, CIA
Director of Audit Services and Coordination

(657) 278-4697

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Cal State Fullerton

This site is maintained by Administration and Finance.

 Last Published 5/16/22

To report problems or comments with this site, please contact afitsupport@fullerton.edu.
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