Audit and Advisory Services
650 University Hall, MC#1170
University of California
Berkeley, CA 94720-1170
Phone: (510) 642-8292
Fax: (510) 643-0984
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