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, the external
audit coordinator for the campus 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, which are available at: http://www.ucop.edu/ucophome/cao/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/costingpolicy/audit_info.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".
All requests for a copy of UCR's A-133 audit report should be
directed to the Office of Research.
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