Annual Reports

In fiscal year 2022-23, UKIA focused on expanding our services to better meet the needs of our ever-growing enterprise and improving our internal programs to recognize and support our employees. From completing the transition to a new audit management system to launching new service lines, we sought to help the university, its personnel and students achieve their goals. 

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As UKIA returned to the office and moved into a new building, we worked to expand our team and services to better meet our clients’ needs, including an audit cycle which prioritized identifying and reducing risks elevated by the transition to and from the work-from-home environment. We also acquired exciting new technology to increase our efficiency and established new programs to support the unit and the enterprise.

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Throughout fiscal year 2020-21, the UK community showed remarkable ingenuity, resilience and compassion as we worked together to achieve our primary goals of educating students, caring for patients and elevating Kentucky during some of the most trying times our state and nation have ever faced. New technology was implemented, new initiatives were launched and, as many of us adapted to hybrid schedules and working from home, new processes and procedures were developed to ensure that our students and all those who rely on UK across the commonwealth would have no service disruptions...

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While fiscal year 2019-20 began as an ordinary year for UKIA, with the most aggressive aspect of its strategic objectives being preparations for its five-year quality assessment review, the year finished as anything but ordinary as coronavirus cases were on the rise across the United States and UK Internal Audit staff found themselves, like most others across the University, adjusting to a whole new way of conducting business, which included setting up remote offices and navigating Zoom meetings...

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