Medium
| Agency: | Mayville State University | Report Date: | October 18, 2017 |
| Type: | Performance | LAFRC Date: | |
| Issued By: | State Auditor | Period Ending: | October 18, 2017 |
Executive Summary:
Emergency operations and continuity of operations plans are essential elements of an
institution’s security policy. The purpose of our audit was to determine the nature and extent of
Mayville State University’s policies and procedures regarding emergency preparedness.
We determined Mayville State University does not have an effective strategy regarding
the development and implementation of an EOP.
Findings
- Mayville State University lacks a collaborative planning team.
- Mayville State University lacks a formal emergency operations risk assessment process.
- Mayville State University lacks documented goals and objectives regarding emergency operations.
- Mayville State University lacks a formalized emergency operations plan.
- Mayville State University lacks formal emergency training and plan exercise requirements.
- Mayville State University lacks a process for periodically reviewing and revising the plan.
- Mayville State University lacks a continuity of operations plan.
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