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Services

IAD can be a resource to your organization by assisting in areas of organizational structure, guidance in policies and procedures, financial accounting and reporting, financial administrative systems, and compliance with federal regulations. 

The services Internal Audit provides include: financial, operational, information technology, and compliance audits and reviews of various organizations (departments and colleges), assistance to external auditors during financial and A-133 audits, and various consultative projects at the request of management or the Board of Trustees.  Internal Audit staff is knowledgeable in the areas of:  enterprise risk management, financial accounting, federal regulations, NCAA regulations, information security and technology, and USNH policies and procedures.