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254 reports found.
Report Date
Location
Project Number
Report Title
Fiscal Year
08-25-2023
UCSF
23-023
Health Affiliation/JV Agreements
2023-24
07-25-2023
UCSF
23-014
Remote work - Computer Equipment Management
2023-24
07-19-2023
UCSF
23-007
Subrecipient vs Vendor Classification
2022-23
06-29-2023
UCSF
23-024
Quality & Safety - Incident Reporting
2022-23
06-23-2023
UCSF
23-016
Systemwide Review – Contracting Out
2022-23
06-02-2023
UCSF
23-013
Personnel Records Management
2022-23
05-12-2023
UCSF
23-015
Annual Report of Executive Compensation
2022-23
05-08-2023
UCSF
23-018
Access to Patient Health Records (Clarity)
2022-23
04-28-2023
UCSF
23-010
Langley Porter Psychiatric Institute Inpatient Relocation to Mt. Zion Architectu
2022-23
04-28-2023
UCSF
23-009
Clinical Funds Flow Review
2022-23
04-28-2023
UCSF
23-006
International Research Working Capital Advances
2022-23
04-21-2023
UCSF
23-019
Clinic Operations
2022-23
04-18-2023
UCSF
23-011
Departmental IT System/Application
2022-23
02-27-2023
UCSF
22-034
UCSF Police Complaints Process and Use of Force Reporting Review
2022-23
02-17-2023
UCSF
23-002
SOD Department of Cell & Tissue Biology Finance and Administrative Practices
2022-23
01-18-2023
UCSF
23-001
Chancellor's Expense BFB G-45 Review
2022-23
12-22-2022
UCSF
23-004
Gift Administration
2022-23
11-23-2022
UCSF
23-003
School of Medicine Department of Biochemistry & Biophysics Financial & Administr
2022-23
11-16-2022
UCSF
23-012
Investigational Drugs Review
2022-23
09-30-2022
UCSF
22-067
Preventive and Restorative Dental Sciences Department Financial Practices Review
2021-22
09-26-2022
UCSF
22-032
Campus Construction Professional Services Agreements Review
2021-22
09-08-2022
UCSF
23-008
Third-Party Vendor Access Follow-Up
2022-23
08-24-2022
UCSF
22-036
Clinical Research Billing Review
2021-22
08-10-2022
UCSF
22-022
Biospecimen & Tissue Core Facility – Inventory Management
2021-22
08-10-2022
UCSF
22-059
Remote Work Controls - New Hire Onboarding
2021-22
08-09-2022
UCSF
22-035
Outsourced IT Operations (HCL) Review
2021-22
07-15-2022
UCSF
22-028
School of Dentistry Use of sample drugs
2021-22
07-14-2022
UCSF
22-038
Time Keeping
2021-22
06-30-2022
UCSF
22-021
Departmental Financial & Administrative Review
2021-22
06-30-2022
UCSF
22-063
Digital Patient Experience Program– Cost Allocation
2021-22
05-26-2022
UCSF
22-027
Clinics Review
2021-22
05-06-2022
UCSF
22-019
Cost Sharing for Sponsored Awards
2021-22
03-31-2022
UCSF
22-037
Internet-Facing Vulnerability Management
2021-22
03-31-2022
UCSF
22-026
Chaperone Program/ Title IX in Clinical Setting
2021-22
03-11-2022
UCSF
22-061
Construction Cost Audit
2021-22
02-21-2022
UCSF
22-053
Vendor Management - Coding and Billing
2021-22
02-07-2022
UCSF
22-024
Medicare Advantage Denials
2021-22
12-22-2021
UCSF
22-023
Fresno Educational Program Affiliation Agreements
2021-22
12-21-2021
UCSF
22-030
Clinical Application (Sunquest Clinical Lab System)
2021-22
12-01-2021
UCSF
21-046
UC Path Post-Implementation
2021-22
11-29-2021
UCSF
22-033
Business Continuity Planning
2021-22
11-12-2021
UCSF
21-036
Construction: Change Order Management
2021-22
11-09-2021
UCSF
22-039
Bixby Center FACES Program Payroll Verification Process Review
2021-22
11-09-2021
UCSF
22-025
MarinHealth Clinics
2021-22
11-01-2021
UCSF
22-029
CARES Act - Provider Relief Fund Compliance
2021-22
09-02-2021
UCSF
21-053
Controlled Substances - Pyxis User Access
2020-21
08-27-2021
UCSF
21-037
Conflict of Commitment / Outside Activities Reporting
2020-21
08-03-2021
UCSF
21-049
IS-3 Policy - Governance Processes
2020-21
07-30-2021
UCSF
21-056
Revenue Cycle - Off- License Location Review
2020-21
07-19-2021
UCSF
21-043
Fair Wage / Fair Work Plan
2020-21
07-15-2021
UCSF
21-052
Pharmacy Prescription Drug Receiving Review
2020-21
06-30-2021
UCSF
21-045
Clinical Research Billing
2020-21
06-30-2021
UCSF
21-082
Graduate Admissions Donations Review
2020-21
06-22-2021
UCSF
21-047
New physician onboarding
2020-21
06-18-2021
UCSF
21-035
International Activities Global Programs - Namibia
2020-21
06-17-2021
UCSF
21-042
Contracts & Grants – Salary CAP
2020-21
06-15-2021
UCSF
20-035
Foreign Influence in Research
2020-21
06-15-2021
UCSF
21-032
Biorepository and Tissue Biomarker Core Facility Review
2020-21
05-24-2021
UCSF
21-054
Clinical Application (Midmark)
2020-21
05-10-2021
UCSF
21-055
Telehealth
2020-21
03-23-2021
UCSF
21-041B
Departmental IT System (DEB) - Phase II (DDI)
2020-21
03-08-2021
UCSF
21-051
John Muir Physician Network Regional Co-Development Agreement Berkeley Outpatien
2020-21
03-05-2021
UCSF
21-041A
Departmental IT System (DEB) - Phase I
2020-21
02-26-2021
UCSF
21-074
Facilities Contractor Overtime
2020-21
02-16-2021
UCSF
21-039
Research Data Security
2020-21
01-29-2021
UCSF
21-048
Emergency Management Mass Notification System Implementation
2020-21
12-08-2020
UCSF
21-050B
MarinHealth Clinics User Access Management - UCSF
2020-21
11-20-2020
UCSF
21-038
School of Medicine Office of Continuing Medical Education Financial Mangement
2020-21
11-17-2020
UCSF
20-036
Procurement - Sole Sourcing
2019-20
11-17-2020
UCSF
20-054
UCSF Health Specialty Pharmacy
2019-20
08-03-2020
UCSF
20-033
Export Controls Review
2020-21
08-03-2020
UCSF
20-078
School of Pharmacy Bioengineering & Therapeutic Sciences Education Programs
2020-21
07-24-2020
UCSF
20-049
UCSF Emergency Department Charge Capture Review
2020-21
07-21-2020
UCSF
20-032
Professional Service Agreement
2020-21
07-20-2020
UCSF
20-039
Fair Wage Fair Work Plan
2020-21
07-16-2020
UCSF
20-045
Database Access - Clarity and CDW
2020-21
07-08-2020
UCSF
20-051
Epic Master Files
2019-20
06-30-2020
UCSF
20-041
Consulting Services Contracting
2019-20
06-30-2020
UCSF
20-053
Community Affiliates IT Security Risk Assessment
2019-20
06-25-2020
UCSF
20-052
Health Affiliations Planning
2019-20
06-25-2020
UCSF
20-029
Conflict of Interest (COI) in Research Disclosures
2019-20
06-17-2020
UCSF
20-030
Contracts and Grants- Award Close Out
2019-20
05-22-2020
UCSF
20-050(B)
Pharmacy - Controlled Substances in Clinics (Dentistry Clinics)
2019-20
05-08-2020
UCSF
20-046
Database Logging and Monitoring - HIPAA Compliance
2019-20
05-07-2020
UCSF
20-080
UCSF Health/ Marin Health Clinics Revenue Flow
2019-20
05-06-2020
UCSF
20-034
Research - Sub-recipient Monitoring
2019-20
04-30-2020
UCSF
20-066
LPPH&C – Physician Services Validation
2019-20
04-28-2020
UCSF
20-037
Annual Review of Executive Compensation (AREC)
2019-20
03-13-2020
UCSF
20-048
UCSF HTC - 340B Program
2019-20
02-21-2020
UCSF
20-031
Controlled Substances in Labs
2019-20
02-12-2020
UCSF
20-076
Database Access - UCALL and DART
2019-20
01-16-2020
UCSF
20-043
Travel and Entertainment
2019-20
12-20-2019
UCSF
20-038
Chancellor and Associate of the Chancellor’s Expenses (G-45)
2019-20
11-21-2019
UCSF
19-035
Departmentally Managed Amazon Web Services (AWS)
2018-19
11-14-2019
UCSF
20-069
Petty Cash Controls
2019-20
10-18-2019
UCSF
19-085
Background Checks
2018-19
10-11-2019
UCSF
19-095
Graduate Admissions Process
2018-19
08-23-2019
UCSF
19-046
Accessibility Compliance
2018-19
08-20-2019
UCSF
19-042
HCL Controls - Prior Project Follow-Up
2018-19
07-31-2019
UCSF
19-077
Global Programs Kenya Office Review
2018-19
07-19-2019
UCSF
19-051
Otolaryngology Charge Capture
2018-19
07-17-2019
UCSF
19-055
International Patients
2018-19
07-12-2019
UCSF
19-047
Fair Wage/Fair Work
2018-19
06-20-2019
UCSF
19-053
Advanced Health Professional (AHP) Billing Validation
2018-19
05-03-2019
UCSF
19-049
Title IX Investigation & Adjudication Process
2018-19
05-01-2019
UCSF
19-044
Clinical Research Studies Review
2018-19
04-26-2019
UCSF
19-036
Research Award System (RAS) - Award Setup Review
2018-19
04-19-2019
UCSF
19-083
Interpreter Services Vendor Management
2018-19
01-25-2019
UCSF
19-038
Deferred Maintenance - FIN
2018-19
01-18-2019
UCSF
19-054
Facilities Maintenance
2018-19
01-11-2019
UCSF
19-040
Gift Administration Review
2018-19
12-20-2018
UCSF
19-050
Security Services Review
2018-19
11-21-2018
UCSF
18-037
Capital Construction Projects
2018-19
11-21-2018
UCSF
19-039
SOM-Department of Surgery Review
2018-19
11-02-2018
UCSF
19-059
Langley Porter Psychiatric Hospital (LPPH) & Clinics Financial Management Review
2018-19
11-01-2018
UCSF
19-043
Clinical Data Request Process Validation
2018-19
10-17-2018
UCSF
19-056
Specialty Pharmacy – Controls Assessment
2018-19
09-24-2018
UCSF
18-048
Third Party Access Follow Up
2017-18
08-10-2018
UCSF
18-039
Recruitment Process
2017-18
08-02-2018
UCSF
18-083
School of Nursing Special Studies, Visiting Scholars and Post Master's Progr
2017-18
08-02-2018
UCSF
18-045
Radiology Charge Capture & Billing
2017-18
07-31-2018
UCSF
18-046
Fair Wage/Fair Work
2017-18
07-20-2018
UCSF
18-038
IT Sourcing Model
2017-18
06-26-2018
UCSF
18-085
UCSF Department of Psychiatry Supplies Control Design Assessment
2017-18
06-22-2018
UCSF
18-086
Visa Processing for International Scholars
2017-18
05-31-2018
UCSF
18-029
Research Partnerships
2017-18
05-31-2018
UCSF
18-032
Uniform Guidance Review
2017-18
05-31-2018
UCSF
18-035
Late Charges - Hospital Billing and Professional Billing
2017-18
04-26-2018
UCSF
18-044
Executive Compensation
2017-18
04-11-2018
UCSF
18-030
Graduate Student & Postdoctoral Payment & Funding
2017-18
02-09-2018
UCSF
18-033(A)
Affiliates Access to Electronic Medical Records (EMR)
2017-18
12-04-2017
UCSF
18-061
Disability Leave Management
2017-18
09-29-2017
UCSF
17-033
Affiliations/Joint Ventures/ACO Contract Compliance
2017-18
09-07-2017
UCSF
17-043
Radiation Oncology
2017-18
08-30-2017
UCSF
17-049
International Research
2017-18
07-31-2017
UCSF
17-093
Executive Travel & Entertainment
2016-17
07-31-2017
UCSF
17-088
Building Badge Access & Security
2016-17
07-28-2017
UCSF
17-055
Fair Wage/Fair Work
2016-17
07-25-2017
UCSF
17-074
UCSF Critical Infrastructure IT Systems Review - Medical Center
2016-17
07-25-2017
UCSF
17-094
Moving/Relocation Expenses
2017-18
07-19-2017
UCSF
17-084
Dental Oncology Billing
2016-17
06-19-2017
UCSF
17-048
Hospital Billing Receivables
2016-17
06-19-2017
UCSF
17-050
Paid Investigatory Leave
2016-17
06-19-2017
UCSF
17-054
EHR Monitoring Follow-Up
2016-17
05-15-2017
UCSF
17-075
Capital Assets Surplus Program Review
2016-17
05-15-2017
UCSF
17-041
Student Record Security Review
2016-17
05-12-2017
UCSF
17-056
UCOP - Executive Compensation
2016-17
04-04-2017
UCSF
17-023
CHORI Integration – Policies & Procedures Assessment
2016-17
03-29-2017
UCSF
17-065
Radiation Oncology Charge Capture
2016-17
03-03-2017
UCSF
17-045
Serious Adverse Event Reporting – Clinical Trials
2016-17
02-21-2017
UCSF
17-044
EMR Integration – Community Connect
2016-17
02-02-2017
UCSF
17-039
Lab Chemical Safety & Management
2016-17
01-25-2017
UCSF
17-064
Optometry/Ophthalmology Revenue Optimization
2016-17
01-13-2017
UCSF
17-038
Langley Porter Psychiatric Hospital and Clinics Revenue Cycle
2016-17
01-06-2017
UCSF
16-017
Conflict of Interest & Conflict of Commitment
2016-17
12-22-2016
UCSF
17-040
Critical Infrastructure IT Systems Campus
2016-17
12-15-2016
UCSF
17-047
Chancellor’s Expense Review
2016-17
08-19-2016
UCSF
16-073
Integrated Transfer Center and Pediatric Access Unit
2016-17
07-28-2016
UCSF
16-069
Incident Reporting - Interpreter Services
2016-17
07-01-2016
UCSF
16-058
UCSF Health Clinical Laboratory Billing
2015-16
06-30-2016
UCSF
16-062
Medical Device Review
2015-16
06-17-2016
UCSF
16-030
Emergency Medical Treatment and Active Labor Act (EMTALA)
2015-16
04-22-2016
UCSF
16-016
Systemwide Construction Review
2015-16
04-11-2016
UCSF
16-015
Clinical Funds Flow
2015-16
04-11-2016
UCSF
16-018
KPMG Financial Controls Remediation
2015-16
04-11-2016
UCSF
16-021
Data Management Review
2015-16
04-08-2016
UCSF
16-019
Executive Compensation
2015-16
02-18-2016
UCSF
16-014
Third Party Access
2015-16
01-21-2016
UCSF
16-020
Clinical Operations
2015-16
11-10-2015
UCSF
16-013
SOM - Health Sciences Compensation Plan
2015-16
11-10-2015
UCSF
16-013
SON - Health Sciences Compensation Plan
2015-16
11-10-2015
UCSF
16-013
SOP -Health Sciences Compensation Plan
2015-16
11-10-2015
UCSF
16-013
SOD - Health Sciences Compensation Plan
2015-16
10-01-2015
UCSF
16-046
Sterile Processing Dept – Time Reporting & Payroll Processing
2015-16
09-18-2015
UCSF
15-032
UCSF Information Technology Cloud Computing Services Review
2015-16
07-24-2015
UCSF
15-036
Pharmacy Billing
2014-15
07-16-2015
UCSF
15-031
Clinical Trail Set-UP
2015-16
07-15-2015
UCSF
15-037
Hospital Billing – Self Pay Billing Office
2015-16
06-26-2015
UCSF
15-033
Human Resources (HR) Background Checks
2014-15
06-12-2015
UCSF
15-030
SOD Clinic Operations
2014-15
05-20-2015
UCSF
15-035
Clinic Operations Review - Physical Therapy
2014-15
04-08-2015
UCSF
15-027
Government Payors – Credit Balances Management
2014-15
03-31-2015
UCSF
15-026
Investigational Drugs Services
2014-15
03-20-2015
UCSF
15-023
Emergency Preparedness - Campus and Medical Center
2014-15
03-20-2015
UCSF
15-021
School of Medicine (SOM) Departmental Reviews
2014-15
03-20-2015
UCSF
15-025
Registration Ambulatory Outpatient Clinics
2014-15
02-13-2015
UCSF
15-022
Facilities Services - Engineering Contractors
2014-15
02-04-2015
UCSF
15-020
Research Compliance – Export Controls
2014-15
01-27-2015
UCSF
15-024
OCR Readiness - Phase II
2014-15
01-14-2015
UCSF
15-018
Medical Staff Service Office (MSSO) ECHO System Review
2014-15
12-24-2014
UCSF
14-036
Contracts and Grants - End of Award Expenditures
2014-15
12-19-2014
UCSF
15-043
Orthodontic Clinic - Axium Access Controls
2014-15
11-06-2014
UCSF
15-019
UDAR - Gift Processing and Cash Management
2014-15
11-05-2014
UCSF
15-017
Encryption of Devices
2014-15
09-22-2014
UCSF
14-040
APeX Disaster Recovery and Continuity Planning
2014-15
09-22-2014
UCSF
14-039
HIPAA Privacy
2014-15
08-28-2014
UCSF
14-035
Hospital Patient Accounts - Denial Management
2014-15
07-28-2014
UCSF
14-030
Campus Life Services Cash Operations
2013-14
07-24-2014
UCSF
14-034
Clinic Operations - IVF
2013-14
06-20-2014
UCSF
14-027
Willed Body Program
2013-14
05-20-2014
UCSF
14-025
CTSI - Financial Managment
2013-14
04-10-2014
UCSF
14-032
Center for the Health Professions Contracting Practices
2013-14
03-28-2014
UCSF
14-059
Human Research Protection Program
2013-14
01-20-2014
UCSF
14-028
Service Contract Review
2013-14
12-23-2013
UCSF
14-029
Medical Center Network Security - Firewalls
2013-14
12-06-2013
UCSF
13-021
Contract and Grant Management
2012-13
11-21-2013
UCSF
14-023
Chancellor Expense Review (G-45)
2013-14
10-04-2013
UCSF
13-060
Mobile Device Security Review
2012-13
08-14-2013
UCSF
13-048
Pharmaceutical Services - Controlled Substances
2012-13
07-15-2013
UCSF
13-026
Cash Operations - Dentistry
2012-13
06-28-2013
UCSF
13-024
Hospital Charge Capture - Emergency Department
2012-13
06-28-2013
UCSF
13-027
BearBuy System Review
2012-13
06-27-2013
UCSF
13-017
Departmental General Ledger Review Assessment
2012-13
06-27-2013
UCSF
13-026A
Cash Operations - LPPI
2012-13
05-06-2013
UCSF
13-019A
Cash Collections & Processing - Orthopedics and Ophthalmology
2012-13
04-15-2013
UCSF
13-030
Partners in Care - Hospital Auxiliary
2012-13
04-03-2013
UCSF
13-019
Cash Collections & Processing - Ambulatory
2012-13
04-01-2013
UCSF
13-025
Web Application Security
2012-13
01-11-2013
UCSF
13-020
EHR - Meaningful Use Incentive Program
2012-13
12-05-2012
UCSF
13-014
Travel and Entertainment Expenditures
2012-13
11-19-2012
UCSF
13-016
Computer Access Controls Review
2012-13
06-28-2012
UCSF
12-030
Web Application Security (Campus)
2011-12
06-28-2012
UCSF
12-022
School of Medicine Department Reviews
2011-12
06-28-2012
UCSF
12-023
Contract and Grant Management
2011-12
06-28-2012
UCSF
12-032
Compliance with BFB IS-3 - Electronic Information Security
2011-12
06-24-2012
UCSF
12-027
Cash Collections - Physician Service Co-Payments
2011-12
06-19-2012
UCSF
12-028
Bank Account Reconciliations
2011-12
04-26-2012
UCSF
12-029
Procurement Card Review
2011-12
03-29-2012
UCSF
12-024
Annual Report on Executive Compensation
2011-12
03-26-2012
UCSF
12-050
Construction Audit
2011-12
02-03-2012
UCSF
12-019
Medical Center Overtime
2011-12
02-03-2012
UCSF
12-020
HIPAA Privacy Review
2011-12
01-20-2012
UCSF
12-016
Campus Overtime
2011-12
12-20-2011
UCSF
12-017
Departmental System Vulnerability Assessment - School of Pharmacy
2011-12
12-20-2011
UCSF
12-025
Executive Travel and Entertainment
2011-12
11-22-2011
UCSF
12-026
Chancellor's Allotment Funds
2011-12
06-30-2011
UCSF
11-070
Office of Technology Management Review
2010-11
06-29-2011
UCSF
11-045
IS-3 Policy Compliance Review
2010-11
06-29-2011
UCSF
11-046
PYXIS - Systems & Operatons
2010-11
06-24-2011
UCSF
11-042
Procurement Card Review
2010-11
03-31-2011
UCSF
11-024
SOM Departmental Review
2010-11
03-31-2011
UCSF
11-025
Medical Center System Vulnerability Assessment
2010-11
03-23-2011
UCSF
11-060
Executive Compensation (Chancellor Allotment)
2010-11
03-22-2011
UCSF
11-034
Executive Compensation (AREC)
2010-11
03-18-2011
UCSF
11-061
Executive Compensation (T&E)
2010-11
03-01-2011
UCSF
11-026
International Research
2010-11
03-01-2011
UCSF
11-018B
Outpatient Pharmacy Billing Review
2010-11
12-17-2010
UCSF
11-027
Conflict of Interest/Conflict of Commitment
2010-11
12-17-2010
UCSF
11-018A
Outpatient Pharmacy Billing Review
2010-11
12-16-2010
UCSF
11-021
Controlled Substances
2010-11
12-13-2010
UCSF
11-019
Offsite Pediatrics Specialty Clinics
2010-11
11-23-2010
UCSF
11-017
Material Services - Receiving & Inventory Controls
2010-11
09-30-2010
UCSF
10-042
Agency Accounts
2009-10
09-30-2010
UCSF
10-049
SMS System Review
2009-10