Extension Internal Audit Overview and Results
go.ncsu.edu/readext?754636
en Español / em Português
El inglés es el idioma de control de esta página. En la medida en que haya algún conflicto entre la traducción al inglés y la traducción, el inglés prevalece.
Al hacer clic en el enlace de traducción se activa un servicio de traducción gratuito para convertir la página al español. Al igual que con cualquier traducción por Internet, la conversión no es sensible al contexto y puede que no traduzca el texto en su significado original. NC State Extension no garantiza la exactitud del texto traducido. Por favor, tenga en cuenta que algunas aplicaciones y/o servicios pueden no funcionar como se espera cuando se traducen.
Português
Inglês é o idioma de controle desta página. Na medida que haja algum conflito entre o texto original em Inglês e a tradução, o Inglês prevalece.
Ao clicar no link de tradução, um serviço gratuito de tradução será ativado para converter a página para o Português. Como em qualquer tradução pela internet, a conversão não é sensivel ao contexto e pode não ocorrer a tradução para o significado orginal. O serviço de Extensão da Carolina do Norte (NC State Extension) não garante a exatidão do texto traduzido. Por favor, observe que algumas funções ou serviços podem não funcionar como esperado após a tradução.
English
English is the controlling language of this page. To the extent there is any conflict between the English text and the translation, English controls.
Clicking on the translation link activates a free translation service to convert the page to Spanish. As with any Internet translation, the conversion is not context-sensitive and may not translate the text to its original meaning. NC State Extension does not guarantee the accuracy of the translated text. Please note that some applications and/or services may not function as expected when translated.
Collapse ▲NC State University initiated an internal audit last year to help us evaluate the university’s Extension-related operations, leadership and strategic direction.
The audit is now complete, and I’m both encouraged and energized by the findings, which have shed light on key challenges, timely needs and opportunities for improvement. See below for an outline of our process and key findings:
PURPOSE
The objective of this audit was to assess the effectiveness of key Extension business and operational processes that are coordinated and overseen by NC State, including:
- Strategic planning
- Financial management
- Procurement
- Human resources
- Program delivery
- Training
- Compliance with federal, state and university guidelines
PROCESS
The audit was conducted in partnership with NC State’s Internal Audit Division, and involved interviews with 108 personnel representing a broad cross-section of CALS and Extension at NC State, including faculty and staff both on campus (34 interviews) and across 13 N.C. Cooperative Extension county centers in all five districts (74 interviews).
SUMMARY
I was pleased to learn that the personnel interviewed were consistently enthusiastic about their work, dedicated to our mission and optimistic about the future of Extension. And I’m proud that they felt comfortable providing candid feedback and ideas for how we can do better, particularly around three core areas:
- Strategic Planning – need for a long-term Extension strategic plan (a documented plan with goals and tactics) to help guide our respective activities.
- Extension Advisory Councils and Program Committees – need for updated guidance and training for Extension personnel working with volunteer county advisory councils and program committees.
- County Departmental PCard Initiative – need for guidance and training as part of the county PCard initiative rollout.
While these topics rose to the top, your colleagues also were instrumental in helping define other timely needs and opportunities, such as fostering communication between campus specialists and county agents, providing consistent professional development training across the state, marketing Extension programs within diverse local communities, and supporting agent work-life balance, among others.
You may view the full audit report (PDF).
MOVING FORWARD
At the onset of the audit, we had no idea how much our state and the world around us was about to change because of the COVID-19 pandemic. As our families, friends and neighbors try to navigate the challenges and uncertainties ahead, it’s more important than ever that Extension rise to the occasion, realize our full potential and continue serving the state as a source of science-based solutions that improve lives in every county and community.
I’m excited to share that we’ve already begun taking steps in the right direction:
- NC State University has started the planning process for a new strategic plan, which will soon incorporate each college, including CALS and Extension. I have been personally involved in the launch of this process as part of the task force related to the land-grant mission of NC State.
- Dr. Mark Blevins has been working with our State Advisory Committee for several months now with the goal of understanding and implementing ways to improve our advisory committee processes at all levels.
- The county PCard initiative is well underway – CALS Business Operations (CBO) has developed training and guidance resources for county personnel, while every county should receive their card(s) by the end of 2020.
Nonetheless, work remains to be done, and I’m committed to sustaining our progress on these and other strategic opportunities. We will continue to learn, adapt and grow our Extension family for the benefit of all North Carolinians.
RichB