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Internal Audit

CSUF Internal Audit Services assists campus management by conducting independent and objective operational and compliance audits, advisory reviews, and internal control assessments, to add value and improve operations.

CSUF Internal Audit Services is also the campus liaison for audits, reviews, and investigation conducted by the Chancellor’s Office Audit and Advisory Service (OAAS) department as well as external agencies such as the California State Auditor.

As the campus liaison, the Director of Audit Services assists campus departments with responding to internal control questionnaires, reviewing draft reports for accuracy, assisting management with the development of corrective action plans to address recommendations, and reviewing corrective action documentation.

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Rules, Regulations, Policies

CSU Audit Information

Resources

Whistleblower Information

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Types of Reviews

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Please refer all audit inquiries to:

Cindy Merida, CPA, CIA 
Director of Audit Services and Coordination
(657) 278-4697

Please refer all whistleblower inquiries to:

Anne Grogan, Interim Compliance Manager
agrogan@fullerton.edu 
(657) 278-5465

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