Office of University Audit
Box 278931
Rochester, NY 14627
What we do
Provide independent internal audit and advisory services to the University community by assessing risks, analyzing controls, and ensuring that business practices are effective, efficient, and compliant with University and regulatory policies.
Topics on this page:
Popular resources
Recommended internal controls for financial management
Guide to the audit process
When to call
We encourage you to reach out with any questions about our audit work, concerns about potential risks, reports of suspected fraud, waste, or abuse, or if you are interested in learning more about our advisory services.
The Office of University Audit is responsible for performing various types of audits and reviews, including but not limited to:
- Financial, operational and compliance audits
- Construction audits
- Sponsored research audits
- Fraud investigations
- Information technology / cyber security audits
- Business process reviews
- Contract compliance reviews
- Enterprise risk management (ERM) assessments
In addition, the Office of University Audit can provide consultation and outreach services related to financial controls, business processes, IT controls, and other best practices.