Frequently Asked Questions

How can I report actual or suspected fiscal improprieties affecting the CSU and its recognized auxiliary organizations?

If you suspect fraud, fiscal improprieties, or have questions, please contact the Audit Department:

Mayra Villalta
Audit Director

Email ([email protected])
Phone (x4-9535)

How can I learn more about the Audit Department?

Audits and internal reviews help to evaluate the adequacy and effectiveness of controls encompassing the organization’s governance, operations, and information systems. Internal audit reviews include the reliability and integrity of financial and operational information, effectiveness and efficiency of operations and programs, safeguarding of assets, and compliance with laws, regulations, policies, procedures, and contracts.

If you are interested in learning more about the audit process, please contact us.