Audits

Assessment Audit Timelines

Each unit defined in Nuventive Improve (TracDat) is expected to participate in annual audits. For 2017-2018, reviewers will be completing audit forms for units NOT under their purview.

Major-Level Assessment Audit Timeline

Data entry is to be completed by the faculty member who is typically the Program Coordinator and/or a member of the Academic Assessment Committee. The expectation is that Nuventive Improve (TracDat) will be up-to-date prior to the annual assessment audits. The audit form is then completed and signed by relevant reviewers.

May 15, 2018 (Tuesday)	Data and supporting evidence entered and up-to-date in Nuventive Improve (TracDat).
May 22, 2018 (Tuesday)	Major-level audit forms completed by reviewers during established session.

Department-Level Assessment Audit Timeline

Data entry is to be completed by the unit's Department Chair. The expectation is that Nuventive Improve (TracDat) will be up-to-date prior to the annual assessment audits. The audit form is then completed and signed by relevant reviewers.

May 15, 2018 (Tuesday)	Data and evidence entered and up-to-date in Nuventive Improve (TracDat).
May 22, 2018 (Tuesday)	Department-level audit forms completed by reviewers during established session.

Administrative-Unit Assessment Audit Timeline

Data entry is to be completed by the designated staff member who is typically a member of the Administrative Assessment Committee. The expectation is that Nuventive Improve (TracDat) will be up-to-date prior to the annual assessment audits. The audit form is then completed and signed by relevant reviewers.

July 10, 2018 (Tuesday)	Data and supporting evidence entered and up-to-date in Nuventive Improve (TracDat).
July 18, 2018 (Wednesday)	Administrative unit audit forms completed by reviewers during established session.