University of Mary Washington Audit Plan

July 1, 2009 through June 30, 2010

University of Mary Washington Audit Plan July 1, 2009 through June 30, 2010
	HOURS	% OF TOTAL
AVAILABLE HOURS	2,080	100%
AUDITS Cashier's Office Fire Alarm Health Center- Nuesoft Psychological Services-Titanium Follow-Up Status Report Year End Inventory and Cash Counts	380 180 180 180 80 40
TOTAL FOR PLANNED AUDITS	1,040	50%
SPECIAL PROJECTS: ARMICS Compliance VITA Compliance	40 100
TOTAL FOR SPECIAL PROJECTS	140	7%

MANAGEMENT REQUESTS	250	12%
AUDIT RELATED: Audit Plan and Risk Assessment Board Meetings Status Reports Meetings with President's Office	80 40 4 10
TOTAL FOR AUDIT RELATED TASKS	134	6%

TOTAL AUDIT AND AUDIT RELATED HOURS	1,564	75%
ADMINISTRATIVE: Annual/Sick/Other Leave Training and Seminars Holidays Personnel and Office Administration	240 100 36 40
TOTAL FOR ADMINISTRATIVE TASKS	516	25%

TOTAL HOURS REMAINING	-	0%