1. Annual financial audits by external auditors
Campus financial audits
Auxiliary financial audits
2. Individual subject audits conducted by internal auditor.
3. Bi-Annual audits by the Office of the Chancellor in accordance with the Financial Integrity and State Manager's Accountability Act of 1983 (FISMA)
4. Tri-Annual audits of University auxiliary operations
5. Sonoma State University also responds to complaints and grievances in a
timely fashion in accordance with campus policy and CSU collective bargaining
agreements.
Campus policy on discrimination
Student grievance policy
Collective bargaining agreements
Police response/Parking grievance
Whistleblower
Grade appeals
a. Informal complaints about particular administrative departments are handled in an informal fashion by the person with the concern within the unit itself.
6. Sonoma State University is constantly evaluating itself via internal assessments.
Administration and Finance assessment page:
SSU Campus Policies
State University Administrative Manual
California State Administrative
Manual
Compilation of Policies
and Procedures for CSU Auxiliary Organizations
CSU Executive Orders
SSU External Financial Audit
Internal CSU
Audits by Subject
CSU
Audits of SSU Auxiliaries
Historical CSU
Internal Audits
Campus
Discrimination Policy
SSU Student
Grievance Policy
Policy Regarding
Collective Bargaining Agreements
SSU Police Services Web Site
SSU Parking
Policy
Information On California
Whistleblower Policy
SSU Grade
Appeals Policy
Administration and Finance Division
Assessment