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Audits and Site Visits

 

Post-Award Audits

A sponsored project awarded and accepted by the University may contain a provision which permits the sponsor, or the sponsor’s representative, to access our facilities for the purpose of auditing the performance of that particular award. Should the sponsor request to perform a post-award audit, Sponsored Projects and Internal Audit should be contacted to coordinate the audit.

Annual Financial Audits

Annual financial audits for the University of California are conducted on a consolidated basis including all campus locations. The audited financial statements are included in the University's Annual Financial Reports.

A-133 Audit Reports

A sponsored project funded with federal monies may contain a provision requesting a copy of the University’s annual audit report, in accordance with the requirement of OMB Circular A-133. As with the financial audits, the A-133 audits are conducted on a consolidated basis including all campus locations. The University’s fiscal year ends June 30, and the A-133 audit report is issued by the end of March in the following year. A copy of the A-133 audit is submitted to the University’s cognizant federal agency for A-133, the U.S. Department of Health and Human Services, and also to the Federal Audit Clearinghouse operated by the Bureau of the Census. The latest available audit information can be found at http://www.ucop.edu/financial-accounting/financial-reports/a-133-audit-reports.html. Further information from A-133 audits is accessible through the Federal Audit Clearinghouse web site at http://harvester.census.gov/sac searching by organization name “UNIVERSITY OF CALIFORNIA”.

Clinical Trial Site Visits

See Clinical Trials for detailed information about site visits and audits in Sponsor-Initiated and PI-Initiated clinical trials.

News & Announcements

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