July 21, 2017

To provide greater transparency towards the progress the University of California is making in implementing the California State Auditor’s recommendations, the Office of the President has created the UCOP Audit Implementation Plan website. The site will track the progress made on all 33 recommendations and includes periodic updates provided by the task force convened by UC President Napolitano. Some areas of focus include

  • Enhancing the UCOP budget process and presentation.
  • Providing additional information on systemwide initiatives.
  • Implementing a workforce and staffing plan.
  • Reviewing expense policies and establishing a reserve policy.
Compliance Alert, UC Office of Ethics, Compliance and Audit Services, July 2017