UC Berkeley
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Audit and Advisory Services

Resources


Campus Contacts

  • Internal Controls & Financial Policy Questions – Controller's Office, ucbpolicy@berkeley.edu
  • External Audit Coordinator (includes Federal Auditors) – John Ellis, Associate Vice Chancellor-Finance and Controller (642-2458)
  • Petty Cash/Change Funds/Cashiering - Joyce Sturm, Manager, Payment Services (642-3783)
  • Bank Accounts – Joyce Sturm, Manager, Payment Services (642-3783)
  • Records Retention - Susan Combs, Chancellor's Office, CCRC (643-7311)
  • Use of Consultants - Brian Donohue, Business Contracts Administrator (642-3128)
  • Personnel Concerns - Employee Relations Specialists
  • Conflict of Interest (Staff) – Barbara VanCleave Smith, Director, Controls & Accountability (643-4171)
  • Conflict of Interest (Faculty) - Jyl Baldwin, COI Coordinator, Sponsored Projects Office (642-8117)

Campus Links


Other Internal Audit Links


Reporting Improper Governmental Activity