University of South Florida Audit Report for Administrative and Educational Support Units August Page 1 of 5

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University of South Florida 2008 2009 Audit Report for Administrative and Educational Support Units August 2009 41 123 200 Page 1 of 5

In light of the 5th Year SACS Interim Report, the Office of Institutional Effectiveness and Assessment recommends clearly defined mission statements, goals, outcomes or objectives, means of assessment and performance targets for all administrative and educational support units in accordance with USF strategic priorities. This overview of assessment plans for administrative and Educational support units is based on best practices in assessment and SACS expectations. : Administrative Staff have developed a consice mission statement. : Evidence that goals are informing continuous unit improvement. : Administrative Staff have identified clear outcomes or objectives based on the goals. ASSESSMENT : Administrative Staff have identified methods and targets to evaluate objectives which lead to valid conclusions. AND FINDINGS : Evidence that methods and findings are clearly documentedbeing used to improve goals, objectives, and processes. : Evidence that assessment results and findings are used to improve goals, objectives and processes. : The unit/office is providing consistent annual reports based on the Annual Reporting Guidelines. President's Office President's Office AC DIP AC U, NSO Government Relations ME DIP ME ME General Counsel AC DIP AC U, NSO University Audit & Compliance AC DIP U, NSO U Intercollegiate Athletics ME DIP ME ME Diversity & Equal Opportunity AC DIP AC U Provost and Senior Vice President for Academic Affairs Provost's Office ME DIP ME ME Decision Support ME DIP ME ME Academic Budgets ME DIP ME ME Institutional Effectiveness & Assessment AC DIP NSO, U U Central Space Office AC DIP NSO, U U Planning and Analysis ME DIP ME ME Support Systems AC DIP AC AC International Affairs AC DIP AC AC Patel Center AC DIP AC AC = In Progress Page 2 of 5

Provost and Senior Vice President for Academic Affairs (cont.) Enrollment Planning and Management ME DIP ME ME Financial Aid ME DIP ME ME Registrar's Office ME DIP ME ME Undergraduate Admissions ME DIP ME ME E Campus AC DIP AC AC Business and Finance Auxiliary Services AC DIP U, NSO U Budget and Policy Analysis AC DIP AC AC Controller (Student Financial Services) AC DIP AC AC Enterprise Business Systems AC DIP AC AC Environmental Health and Safety AC DIP AC AC Facilities Planning & Construction AC DIP AC AC Human Resources AC DIP NSO, U U Parking and Transportation AC DIP AC AC Physical Plant AC DIP NSO, U U Public Safety ME DIP NSO, U AC Purchasing and Property AC DIP NSO, U U USF Treasury/Finance AC DIP AC AC College, Centers and Institutes Arts & Sciences ME DIP U,NSO U IDF AC Behavioral and Community Sciences AC DIP U,NSO U Business AC DIP AC AC Education AC DIP AC AC Engineering ME DIP ME ME Center for Urban Transportation AC DIP AC U Graduate School AC DIP AC U Honors College AC DIP U,NSO U Marine Sciences ME DIP ME ME Medicine ME DIP ME ME Public Health AC DIP AC AC The Arts AC DIP AC U = In Progress Page 3 of 5

Information Technology Informational Technology (Central) AC DIP NSO, U U Infrustructure_AVP AC DIP NSO, U U Application Services AC DIP AC AC Information Security AC DIP NSO, U U Education Technologies AC DIP NSO, U U Research Computing AC DIP NSO, U U Support Services AC DIP NSO, U U Classroom Technology Services AC DIP NSO, U U Infrustructure_Communication AC DIP NSO, U U Infrustructure_Data Center (Infrustructure) AC DIP NSO, U U Inftructucture_Data Center (Services) AC DIP NSO, U U Advancement AC DIP NSO, U U Web and e Campus AC DIP AC AC Student Affairs Computing AC DIP NSO, U U Infrustructure_Program t Management Office AC DIP NSO, U U Inftrustructure_HR Budget AC DIP NSO, U U Research Comparative Medicine AC DIP NSO, U U FL Institute of Phosphate Research AC DIP NSO, U U Patents and Licensing AC DIP NSO, U U Research Integrity and Compliance AC DIP NSO, U U Sponsored Research AC DIP NSO, U U Technology AC DIP NSO, U U Student Affairs Advocacy AC DIP NSO, U AC Campus Recreation AC DIP NSO, U U = In Progress Page 4 of 5

Student Affairs (cont.) Counseling Center AC DIP NSO, U U Center for Leadership & Civic Engagement AC DIP NSO, U U Center for Student Involvement AC DIP NSO, U U Dean of Students AC DIP NSO, U U Office AC DIP NSO, U U Fiscal and Business Functions AC DIP NSO, U U Fraternity and Sorority Life AC DIP NSO, U U Housing AC DIP NSO, U U Marshall Center AC DIP NSO, U AC Multicultural Affairs AC DIP NSO, U U New Student Connections & Mentoring Programs AC DIP NSO, U U Ombudsman AC DIP NSO, U U Planning, Evaluation and Assessment AC DIP NSO, U U Student Rights and Responsibilities AC DIP NSO, U U Student with Disabilities Services AC DIP NSO, U U Student Health Services AC DIP AC AC Special Assistant to the Vice President AC DIP NSO, U U Student Government AC DIP NSO, U U Student Publications AC DIP AC U University Communications and Marketing Univ. Communications & Marketing AC DIP AC AC University Advancement University Advancement AC DIP AC AC USF Health USF HealthUSF Health AC DIP NSO, U U University Libraries University Libraries AC DIP NSO, U U = In Progress Page 5 of 5