Audit Report Search Results
165 reports found.
Report Date | Location | Project Number | Report Title | Fiscal Year |
---|---|---|---|---|
03-26-2024 | UCSB | 08-24-0005 | Faculty Housing | 2023-24 |
01-18-2024 | UCSB | 08-24-0004 | IT: Separation of Duties - Student Information Systems - Office of the Registrar | 2023-24 |
12-01-2023 | UCSB | 08-24-0002 | Conflict of Interest / Conflict of Commitment in Research | 2023-24 |
10-26-2023 | UCSB | 08-23-0009 | IT: Student Health Portal Information Security | 2022-23 |
10-20-2023 | UCSB | 08-24-0001-2 | Humanities and Fine Arts - Department of Linguistics – Limited Internal Control | 2023-24 |
10-20-2023 | UCSB | 08-24-0001-1 | Humanities and Fine Arts - Department of Film & Media Studies – Limited Internal | 2023-24 |
09-12-2023 | UCSB | 08-23-0014 | Budget Allocation Process | 2022-23 |
07-13-2023 | UCSB | 08-23-0015 | Limited Internal Control Review - UCSB Arts & Lectures | 2022-23 |
06-28-2023 | UCSB | 08-23-0012 | Department of Economics – Internal Control Review | 2022-23 |
06-23-2023 | UCSB | 08-23-0001 | Contracting Out (Systemwide) | 2022-23 |
05-22-2023 | UCSB | 08-23-0003 | Department of Geography – Internal Control Review | 2022-23 |
03-16-2023 | UCSB | 08-22-0005 | UCPD Complaints Process Review (Systemwide) | 2021-22 |
03-06-2023 | UCSB | 08-23-0007 | Admissions Data Analytics Review | 2022-23 |
02-03-2023 | UCSB | 08-23-0002 | IT: UCPath Separation of Duties Management | 2022-23 |
02-02-2023 | UCSB | 08-23-0008 | HEERF Review | 2022-23 |
12-16-2022 | UCSB | 08-23-0005 | IT: End Point Security | 2022-23 |
10-31-2022 | UCSB | 08-23-0004 | Department of Mathematics – Internal Control Review | 2022-23 |
08-12-2022 | UCSB | 08-22-0008 | IT: Active Directory | 2021-22 |
07-18-2022 | UCSB | 08-22-0013 | Americans with Disabilities Act – Follow-up | 2021-22 |
07-08-2022 | UCSB | 08-22-0009 | Professional and Continuing Education – Internal Control Review | 2021-22 |
05-27-2022 | UCSB | 08-22-0011 | Transportation and Parking Services | 2021-22 |
05-18-2022 | UCSB | 08-22-0006 | University Library – Internal Control Review | 2021-22 |
05-09-2022 | UCSB | 08-22-0010 | Office of Student Life – Registered Campus Organizations | 2021-22 |
02-15-2022 | UCSB | 08-22-0001 | IT: Separation of Duties | 2021-22 |
01-27-2022 | UCSB | 08-22-0002 | Athletic Camp Financial Activity | 2021-22 |
01-10-2022 | UCSB | 08-22-0003 | University Inventory - Supplies, Materials, and Non-Inventorial Equipment | 2021-22 |
10-29-2021 | UCSB | 08-21-0015 | Vendor Evaluation Process | 2020-21 |
10-29-2021 | UCSB | 08-21-0016 | Effort Report Certification | 2020-21 |
09-27-2021 | UCSB | 08-21-0009 | IT: IS-3 Policy | 2021-22 |
06-29-2021 | UCSB | 08-21-0011 | Executive Compensation – Chancellor’s Expenses | 2020-21 |
06-22-2021 | UCSB | 08-21-0013 | UC Fair Wage/Fair Work Review | 2020-21 |
06-10-2021 | UCSB | 08-21-0004 | Donations Review | 2020-21 |
06-08-2021 | UCSB | 08-21-0012 | Annual Report on Executive Compensation (AREC) | 2020-21 |
05-07-2021 | UCSB | 08-21-0010 | College of Creative Studies – Internal Control Review | 2020-21 |
05-04-2021 | UCSB | 08-21-0005 | Procurement Card Program | 2020-21 |
04-27-2021 | UCSB | 08-20-2020 | Foreign Influence | 2019-20 |
03-15-2021 | UCSB | 08-21-0006 | Center for Black Studies Research – Internal Control Review | 2020-21 |
02-28-2021 | UCSB | 08-22-0004 | Admissions Data Analytics Review | 2021-22 |
01-25-2021 | UCSB | 08-21-0002 | Cash Management | 2020-21 |
12-15-2020 | UCSB | 08-20-0011 | Alumni Affairs - Internal Control Review | 2019-20 |
12-15-2020 | UCSB | 08-21-0003 | Desktop practices - College of Letters and Science | 2020-21 |
10-16-2020 | UCSB | 08-20-0008 | IT: UCPath – Post-Implementation Support Limited Review | 2019-20 |
07-31-2020 | UCSB | 08-20-0009 | University Inventories | 2019-20 |
07-30-2020 | UCSB | 08-20-0013 | UC Fair Wage / Fair Work Review | 2019-20 |
07-28-2020 | UCSB | 08-20-0006 | Americans with Disabilities Act Compliance | 2019-20 |
04-16-2020 | UCSB | 08-20-0005 | Religious Studies – Internal Control Review | 2019-20 |
04-10-2020 | UCSB | 08-20-0021 | Undergraduate Admissions – Phase 2 | 2019-20 |
02-24-2020 | UCSB | 08-20-0003 | Recharge Activities | 2019-20 |
01-13-2020 | UCSB | 08-20-0002 | Export Controls | 2019-20 |
01-08-2020 | UCSB | 08-20-0001 | IT: Campus Environmental Control and Metasys - Limited Review | 2019-20 |
08-26-2019 | UCSB | 08-19-0020 | Undergraduate Admissions | 2018-19 |
08-22-2019 | UCSB | 08-19-0012 | Campus Financial System - Limited Post Implementation Review | 2018-19 |
08-22-2019 | UCSB | 08-19-0007 | Lab Safety and Hazardous Materials Handling | 2018-19 |
07-15-2019 | UCSB | 08-18-0013 | Travel | 2018-19 |
07-11-2019 | UCSB | 08-18-0010 | Fair Wage/Fair Work Review | 2018-19 |
05-17-2019 | UCSB | 08-19-0004 | Password Management | 2018-19 |
05-07-2019 | UCSB | 08-19-0006 | Business Contracts - International | 2018-19 |
04-22-2019 | UCSB | 08-19-0005 | College of Engineering | 2018-19 |
01-24-2019 | UCSB | 08-19-0001 | Gift Administration - Donor Intent | 2018-19 |
12-18-2018 | UCSB | 08-18-0003 | Earth Research Institute | 2018-19 |
12-10-2018 | UCSB | 08-18-0017 | UCPath Limited Scope Project Progress Review | 2018-19 |
11-28-2018 | UCSB | 08-18-0020 | HR Background Checks | 2017-18 |
09-20-2018 | UCSB | 08-18-0009 | IT: General Controls - Campus Security | 2017-18 |
09-17-2018 | UCSB | 08-18-0012 | Environmental Health & Safety (EH&S): Safety Training | 2017-18 |
08-08-2018 | UCSB | 08-18-0018 | Conference Services - Internal Control Review | 2017-18 |
07-26-2018 | UCSB | 08-18-0019 | Enterprise and Campus-wide IT Project Costs Fiscal Year 2017-18 Review | 2017-18 |
07-20-2018 | UCSB | 08-18-0015 | Fair Wage/ Fair Work (Systemwide) | 2017-18 |
06-05-2018 | UCSB | 08-18-0011 | IT: Transcript Tracking System and Transfer Evaluation and Articulation System | 2017-18 |
04-30-2018 | UCSB | 08-18-0006 | IT: General Controls - Cloud Computing | 2017-18 |
04-30-2018 | UCSB | 08-18-0005 | Deferred Maintenance | 2017-18 |
04-27-2018 | UCSB | 08-18-0007 | Environmental Health & Safety (EH&S): Construction Close Out | 2017-18 |
04-26-2018 | UCSB | 08-18-0014 | Executive Compensation: Annual Report on Executive Compensation (AREC) | 2017-18 |
04-26-2018 | UCSB | 08-18-0008 | Hiring Practices - Faculty Recruitments | 2017-18 |
03-26-2018 | UCSB | 08-18-0013 | Executive Compensation Chancellor's Expenses and T&E Review | 2017-18 |
11-15-2017 | UCSB | 08-18-0001 | Information Security - Web Applications | 2017-18 |
10-24-2017 | UCSB | 08-18-0004 | Police Department | 2017-18 |
09-29-2017 | UCSB | 08-18-0003 | Marine Science Institute | 2017-18 |
07-26-2017 | UCSB | 08-17-0017 | UCPath Limited Scope Project Progress Review | 2016-17 |
06-29-2017 | UCSB | 08-17-0009 | Hosford Counseling & Psychological Services Clinic | 2016-17 |
06-26-2017 | UCSB | 08-17-0016 | Fair Wage Fair Work - Systemwide Audit | 2016-17 |
06-12-2017 | UCSB | 08-17-0012 | Housing - Internal Control Review | 2016-17 |
06-07-2017 | UCSB | 08-17-0007 | IT: Administrative & Residential Information Technology Operational Review | 2016-17 |
06-05-2017 | UCSB | 08-17-0011 | IT: Information Security - Server Practices | 2016-17 |
05-18-2017 | UCSB | 08-17-0020 | Controlled Substances | 2016-17 |
05-10-2017 | UCSB | 08-17-0013 | Chancellor's Expenses and Travel & Entertainment Review | 2016-17 |
04-26-2017 | UCSB | 08-17-0008 | Human Subjects | 2016-17 |
04-12-2017 | UCSB | 08-17-0014 | Annual Report on Executive Compensation (AREC) | 2016-17 |
02-17-2017 | UCSB | 08-17-0005 | National Center for Ecological Analysis and Synthesis | 2016-17 |
02-16-2017 | UCSB | 08-17-0003 | Koegel Autism Center | 2016-17 |
01-20-2017 | UCSB | 08-17-0004 | Kavli Institute for Theoretical Physics | 2016-17 |
01-04-2017 | UCSB | 08-17-0002 | ICA & Recreation - Procurement and Contracting | 2016-17 |
12-22-2016 | UCSB | 08-17-0001 | IT: Information Security - Restricted Information | 2016-17 |
08-17-2016 | UCSB | 08-16-0016 | Enterprise and Campus-wide IT Project Costs Fiscal Year 2015-16 Review | 2015-16 |
07-29-2016 | UCSB | 08-16-0007 | Associated Students Internal Control Review | 2015-16 |
07-13-2016 | UCSB | 08-16-0017 | Research Conflict of Interest | 2015-16 |
07-01-2016 | UCSB | 08-16-0013 | Credit Cards: PCI Compliance | 2015-16 |
05-11-2016 | UCSB | 08-16-0011 | Information Security: North Hall Data Center Physical Security | 2015-16 |
04-07-2016 | UCSB | 08-16-0009 | Long Range Development Plan: Reporting and Mitigation Monitoring | 2015-16 |
03-31-2016 | UCSB | 08-16-0008 | Construction Activities | 2015-16 |
03-29-2016 | UCSB | 08-16-0012 | Annual Report on Executive Compensation (AREC) | 2015-16 |
02-10-2016 | UCSB | 08-16-0006 | Lab Safety: Settlement Compliance | 2015-16 |
12-04-2015 | UCSB | 08-16-0004 | Stewardship of Student Funds | 2015-16 |
11-24-2015 | UCSB | 08-16-0003 | California NanoSystems Institute | 2015-16 |
10-21-2015 | UCSB | 08-15-0018 | Delegated Procurement Authorities | 2014-15 |
10-14-2015 | UCSB | 08-16-0002 | UCSB Extension | 2015-16 |
10-08-2015 | UCSB | 08-16-0001 | Financial System Implementation Project (FSIP) - Limited Scope Progress Review | 2015-16 |
05-28-2015 | UCSB | 08-15-0014 | University Inventories - Audit Follow-Up Review | 2014-15 |
04-23-2015 | UCSB | 08-15-0002 | Enterprise and Campus-wide IT Project Costs | 2014-15 |
04-21-2015 | UCSB | 08-15-0008 | Graduate Financial Aid & Graduate Student Fee Remission | 2014-15 |
03-25-2015 | UCSB | 08-15-0010 | Chancellor's Expenses and Travel & Entertainment Review | 2014-15 |
03-17-2015 | UCSB | 08-15-0007 | University Center (UCen) Internal Control Review | 2014-15 |
01-20-2015 | UCSB | 08-15-0001 | Information Security - Desktop Practices | 2014-15 |
12-16-2014 | UCSB | 08-15-0003 | Intercollegiate Athletics Camps and Clinics | 2014-15 |
11-20-2014 | UCSB | 08-15-0011 | IT: Information Security - Business and Financial Services | 2014-15 |
10-06-2014 | UCSB | 08-14-0010 | Assessment of Campus Policies and Procedures | 2013-14 |
09-24-2014 | UCSB | 08-15-0004 | Integration and Control of Auxiliaries - Phase 2 | 2014-15 |
08-01-2014 | UCSB | 08-14-0014 | Third Party IT Services | 2013-14 |
07-18-2014 | UCSB | 08-14-0009 | Integration and Control of Auxilaries - Phase 1 Interim Report | 2013-14 |
07-01-2014 | UCSB | 08-14-0007 | Student Information System (SIS) Modernization Project Limited Scope Progress Re | 2013-14 |
06-23-2014 | UCSB | 08-14-0002 | University Inventories - Phase 2 | 2013-14 |
05-29-2014 | UCSB | 08-13-0015 | Bren School of Environmental Science and Management | 2012-13 |
04-01-2014 | UCSB | 08-14-0006 | Financial System Implementation Project (FSIP) Limited Scope Progress Review | 2013-14 |
02-10-2014 | UCSB | 08-14-0001 | Gateway Post-Implementation Review | 2013-14 |
02-07-2014 | UCSB | 08-14-0002 | University Inventories - Phase I | 2013-14 |
02-06-2014 | UCSB | 08-14-0003 | UCTrust Compliance Review | 2013-14 |
10-23-2013 | UCSB | 08-13-0022 | Fund Balances | 2012-13 |
05-21-2013 | UCSB | 08-13-0030 | Financial System Implementation Project: CASHNet Internal Control Review | 2012-13 |
05-03-2013 | UCSB | 08-13-0006 | Exercise and Sport Studies Field Audit Follow-up | 2012-13 |
05-02-2013 | UCSB | 08-13-0008 | Financial System Implementation Project: Project Progress Review | 2012-13 |
04-24-2013 | UCSB | 08-13-0002 | UC Education Abroad Program | 2012-13 |
04-22-2013 | UCSB | 08-13-0017 | Construction: Proposition 1D Construction | 2012-13 |
04-12-2013 | UCSB | 08-13-0014 | Executive Compensation: Chancellor's Expenses and T & E Review | 2012-13 |
03-28-2013 | UCSB | 08-13-0016 | Intercollegiate Athletics Field Audit Follow-up | 2012-13 |
02-11-2013 | UCSB | 08-13-0010 | Student Information Systems Modernization Project: Progress Audit Follow-up | 2012-13 |
01-22-2013 | UCSB | 08-11-00022 | Financial System Implementation: Accounts Payable Vendor Assessment | 2010-11 |
01-09-2013 | UCSB | 08-12-0008 | Procurement and Contracting: Risk Assessment and Contract Compliance Review | 2011-12 |
12-14-2012 | UCSB | 08-13-0003 | Marine Science Institute | 2012-13 |
12-13-2012 | UCSB | 08-13-0005 | Travel and Entertainment | 2012-13 |
10-05-2012 | UCSB | 08-13-0004 | Financial System Implementation Project: Campus Use of Shadow Systems | 2012-13 |
09-13-2012 | UCSB | 08-12-0005 | Institutional Animal Care and Use Committee | 2011-12 |
08-22-2012 | UCSB | 08-12-0002 | Materials Department | 2011-12 |
07-13-2012 | UCSB | 08-12-0011 | Earth Research Institute | 2011-12 |
05-15-2012 | UCSB | 08-12-0007 | Student Information Systems Replacement - Project Progress | 2011-12 |
04-24-2012 | UCSB | 08-12-0012 | Undergraduate Financial Aid | 2011-12 |
04-19-2012 | UCSB | 08-12-0014 | Construction Activities | 2011-12 |
04-09-2012 | UCSB | 08-11-0021 | Exercise and Sports Studies | 2010-11 |
03-12-2012 | UCSB | 08-12-0004 | Student Elections | 2011-12 |
01-20-2012 | UCSB | 08-12-0013 | Alumni Affairs | 2011-12 |
12-06-2011 | UCSB | 08-11-0006 | Recharge Activities | 2010-11 |
11-17-2011 | UCSB | 08-11-00020 | Materials Department - Microscopy and Microanalysis Facility | 2010-11 |
10-28-2011 | UCSB | 08-11-00015 | Online Form-5 System | 2010-11 |
09-28-2011 | UCSB | 08-11-00017 | Neuroscience Research Institute | 2010-11 |
09-15-2011 | UCSB | 08-11-00011 | Export Controls | 2010-11 |
08-01-2011 | UCSB | 08-11-00018 | IS-3 Electronic Information Security | 2010-11 |
05-18-2011 | UCSB | 08-11-00010 | Interdisciplinary Humanities Center | 2010-11 |
05-12-2011 | UCSB | 08-11-00007 | Solid State Lighting and Energy Center (SSLEC) | 2010-11 |
04-05-2011 | UCSB | 08-11-00005 | Clery Act Reporting Process | 2010-11 |
04-01-2011 | UCSB | 08-11-00013 | Executive Compensation - Chancellor's Expenses | 2010-11 |
03-22-2011 | UCSB | 08-11-00001 | Travel | 2010-11 |
03-04-2011 | UCSB | 08-11-00002 | Cash Controls | 2010-11 |
02-10-2011 | UCSB | 08-11-00008 | Conflict of Interest – Conflict of Commitment | 2010-11 |
11-10-2010 | UCSB | 08-11-00003 | Electrical and Computer Engineering | 2010-11 |
10-12-2010 | UCSB | 08-10-00013 | Intercollegiate Athletics | 2010-11 |
10-12-2010 | UCSB | 08-10-00012 | Institute for Social, Behavioral and Economic Research | 2010-11 |
08-05-2010 | UCSB | 08-10-00007 | Department of Psychology | 2010-11 |