April 18, 2014

The University of California makes audit reports issued by Audit and Advisory Services available to the public via the UC Reporting Transparency website located at http://reportingtransparency.universityofcalifornia.edu/. To access the reports, click on the Internal Audit Reports link.

Below is a list of the most recently posted publicly available reports issued by our office in FY 2013-2014:

  • Contracts and Grants Accounting
  • Delegation of Authority
  • IT Architecture
  • Key Financial Controls
  • Privacy -- Student Information
  • Research Enterprise Services
  • Youth on Campus