Types of Services

We perform the following services to support the University in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes.

• Assurance Services

  We perform financial, compliance, and operational audits. In these assurance engagements, we review how departments handle financial matters, evaluate the strength of internal controls, examine compliance with federal and state regulations, and University policies and procedures. We also analyze whether department and University resources are being used in alignment with the University's mission and objectives. Some reviews combine elements of financial, compliance, and operational audits.

• Advisory Services

  We collaborate with stakeholders to improve processes and internal controls, identify and implement best practices, and facilitate discussions around risks and controls.

• Investigations

  We assess every report received through the University’s Ethics and Compliance Hotline and other fraud‑reporting avenues. If the information provided is credible and indicates potential misconduct, we open a formal investigation in accordance with University policy and federal or state regulations.

If there is something you think we could help your department with, contact us!