WESTERN KENTUCKY UNIVERSITY
OFFICE OF THE INTERNAL AUDITOR
SCHEDULE OF PROPOSED REVIEWS AND OTHER ACTIVITIES
TO BE PERFORMED DURING THE 2008 & 2009 FISCAL YEARS

Academic Department(s) within College(s)
Administrative Council Members' Expenditures
Aramark Food Service Contract
Athletic Director's Annual Supplemental Salary
Athletic Event Ticket Review
Athletics Concessions (CenterPlate)
Bookstore Charges & Scholarships
Calculation / Distribution of Tuition and Fees
Campus Activities Board
Cash Counts / Cash Collection Procedures
Cellular Telephone Contract / Usage
Computer Science (Academic Department)
Environmental Health and Safety
Equal Employment Opportunity Office
Football, Division IA Attendance Requirements
Health Services - Cash Procedures & Operations
HitsCents Contract
I.D. Center Accounts - Meal Plans, Dining & Big Red Dollars
Insurance Broker Contract
ISCET / Material Characterization Lab
Just Think! Grant from Department of Education
Juvenile Delinquency Grant from Department of Justice
Major Athletic Revenues / Bond Issue Requirements
Parking and Transportation
Payroll Liability Accounts
President Ransdell's Travel & Other Expenses
Procurement Card
Spotlight on Youth Grant from Department of Justice
Student Financial Aid - FISAP
Study Abroad (Campus Wide)
Ticket Office Procedures
Transmittals / Official Receipts
University Funds Deposited into Foundations (WKUF)
Vacation and Sick Leave
Workers' Compensation