PROJECTCONTRACT ADMIN

Legislative audit response systems

Utah State University
Detected
Aug 7, 2026
82 days ago
Sector
Information Technology
Detected 82 days agoAug 7

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From the meeting

USU reported a new accountability framework for purchasing and a broader audit-response program with dashboards, reporting templates, and follow-up processes. Internal Audit said software options were being explored earlier, and by July 20 the reporting and tracking had been implemented. The work matters because it anchors future compliance, reporting, and workflow tooling around purchasing controls.

Meeting date
August 7, 2026
Agency
Utah State University

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