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Report Date
Location
Project Number
Report Title
Fiscal Year
04-25-2014 UCOP P14A014 Education Partnerships Youth Protection Guidelines Implementation 2013-14
04-14-2014 UCSD 2014-50 SIO Validation of COL Fund Administration 2013-14
04-10-2014 UCSF 14-032 Center for the Health Professions Contracting Practices 2013-14
04-03-2014 UCLA 14-2239 Information Technology Services - Procurement & Asset Management 2013-14
04-03-2014 UCD 13-62 UCDHS VC/Dean Transition Review 2013-14
04-01-2014 UCSB 08-14-0006 Financial System Implementation Project (FSIP) Limited Scope Progress Review 2013-14
03-28-2014 UCSF 14-059 Human Research Protection Program 2013-14
03-25-2014 UCI I2014-604 Psychology & Social Behavior Financial Review 2013-14
03-11-2014 UCM M14A001 Housing 4 and Student Services Building Construction Projects 2013-14
02-28-2014 UCI I2014-204 Meaningful Use 2013-14
02-21-2014 UCSD 2014-10B Department of Mechanical & Aerospace Engineering 2013-14
02-12-2014 UCSD 2014-10C Institute for Neural Computation 2013-14
02-10-2014 UCOP P14A007 Senior Management Incentive Plans: Medical Centers Clinical Enterprise Managemen 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
02-06-2014 UCI I2014-101 Software Licensing 2013-14
02-05-2014 UCOP P14A008 Senior Management Incentive Plans: Office of the Chief Investment Officer Annual 2013-14
01-31-2014 UCSD 2013-08 Intercollegiate Athletics 2012-13
01-24-2014 UCD 13-04 Donor Restrictions on Gift Expenditures 2013-14
01-24-2014 UCOP P14A017 Travel and Entertainment Expenditures 2013-14
01-24-2014 UCSC 14-04 Sub Cashier Cash Handling Controls 2013-14
01-22-2014 UCD 13-16 Telecommunications 2013-14
01-20-2014 UCSF 14-028 Service Contract Review 2013-14
01-13-2014 UCOP P14A011 ANR Hopland Research and Extension Center Review 2013-14
01-06-2014 UCD 13-19 IT Purchasing 2013-14
12-30-2013 UCI I2014-206 UCI Mind 2013-14
12-23-2013 UCSF 14-029 Medical Center Network Security - Firewalls 2013-14
12-20-2013 UCM M14A002 Purchasing 2013-14
12-19-2013 UCR R2012-21 Leave Accounting 2013-14
12-18-2013 UCSD 2013-04 Youth Programs 2012-13
12-17-2013 UCB 13-600 Identity and Access Management 2013-14
12-13-2013 UCD 14-28 Information and Educational Technology IT Virtualization Service 2013-14
12-06-2013 UCSD 2014-16 Department of Pharmacology 2013-14
12-06-2013 UCSF 13-021 Contract and Grant Management 2012-13
11-27-2013 UCD 14-19 Blood Products Management 2013-14
11-21-2013 UCSF 14-023 Chancellor Expense Review (G-45) 2013-14
11-20-2013 UCI I2014-109 School of Biological Sciences 2013-14
11-19-2013 UCSD 2013-17D Regulatory Review – UCSD Eating Disorders Treatment and Research Center 2012-13
11-13-2013 UCI I2014-327 University Club 2013-14
11-08-2013 UCD 13-09 IT Governance-Distributed Application Development 2013-14
11-07-2013 UCD 14-10 Capitation Revenue Distribution 2013-14
11-06-2013 UCSC 14-03 Financial Aid and Scholarship Office 2013-14
10-30-2013 UCD 13-15 Capitation Costs Monitoring 2013-14
10-30-2013 UCLA 13-1214 UCLA Health System Mobile Device Policy - Workforce Awareness and Comprehension 2012-13
10-30-2013 UCLA 13-1209 Radiation Oncology - Westwood Clinic 2012-13
10-30-2013 UCLA 13-1214 UCLA Health System Mobile Device Policy - Workforce Awareness and Comprehension 2013-14
10-25-2013 UCOP P13A010 ANR Firearms Compliance Program Review 2013-14
10-24-2013 UCOP P13A009 Capital Projects Audit of Approval Process for the Pilot Phase of “Delegated Pro 2013-14
10-23-2013 UCSB 08-13-0022 Fund Balances 2012-13
10-22-2013 UCD 13-64 Center for Neuroscience 2013-14
10-18-2013 UCB 13-607 Research Enterprise Services 2013-14
10-17-2013 UCSD 2013-09 Procurement/Marketplace 2012-13
10-17-2013 UCSC 14-12 Event Parking Cash Handling and Permit Inventory Controls 2013-14
10-17-2013 UCB 13-601 IT Architecture 2013-14
10-10-2013 UCB 13-598 Contracts and Grants Accounting 2013-14
10-10-2013 UCB 13-613 Youth on Campus 2013-14
10-10-2013 UCSD 2013-07 Geosciences Research Division 2012-13
10-09-2013 UCLA 13-1801 General Surgery Residency Program Duty Hours 2012-13
10-08-2013 UCR R2014-A Systemwide Deans' Air Travel Review 2013-14
10-08-2013 UCB 13-606 Privacy -- Student Information 2013-14
10-04-2013 UCB 13-599 Delegation of Authority 2013-14
10-04-2013 UCB 13-603 Key Financial Controls 2013-14
10-04-2013 UCSF 13-060 Mobile Device Security Review 2012-13
10-03-2013 UCR R2013-16 Distributed Information Technology Controls 2013-14
10-02-2013 UCLA 13-4013 Student Affairs - UCLA Career Center 2012-13
09-26-2013 UCD 13-23 Distributed IT Operations 2013-14
09-20-2013 UCD 13-24 UCDHS IT Incident Response 2013-14
09-17-2013 UCR R2013-04 Internal Audit of Emergency Management 2013-14
09-16-2013 UCSD 2013-14 Controlled Substances and Medication Waste Tracking and Reporting 2012-13
09-09-2013 UCLA 13-1211 Service Recovery Toolkits 2012-13
09-09-2013 UCI I2014-601 Dean Air Travel 2013-14
09-06-2013 UCSD 2013-58 Telemedicine Business Process Review 2012-13
09-06-2013 UCD 13-17 Sub Award Monitoring 2013-14
09-06-2013 UCD 13-51 Sub-Recipient Monitoring 2013-14
09-03-2013 UCLA 13-2234 Housing & Hospitality Services - On-Campus Housing Maintenance Shop 2012-13
08-29-2013 UCSD 2013-13 Epic EHR User Access Management 2012-13
08-29-2013 UCLA 13-2212 Events & Transportation - Transportation Cashiering 2012-13
08-29-2013 UCLA 13-602222 Events & Transportation - Fleet & Transit Shop Operations 2012-13
08-29-2013 UCLA 13-2232 Housing & Hospitality Services - Information Technology 2012-13
08-27-2013 UCLA 13-1002 Capital Programs - Project Planning and Development 2012-13
08-23-2013 UCD 13-63 Training Grants & Related Activities 2012-13
08-22-2013 UCSC 13-08 Network Managment 2012-13
08-22-2013 UCLA 13-1003 Capital Programs - Records Center Administration 2012-13
08-21-2013 UCM M13A009 Human Resources 2012-13
08-15-2013 UCI I2013-208 Sunrise Record Manager System 2012-13
08-14-2013 UCSC 14-02 Deferred Maintenance Review 2013-14
08-14-2013 UCLA 13-2241 UCPD - Property and Evidence 2012-13
08-14-2013 UCSF 13-048 Pharmaceutical Services - Controlled Substances 2012-13
08-13-2013 UCSD 2013-22 Health Sciences International Business Operations Review 2012-13
08-13-2013 UCLA 13-1207 Nursing Education Hours 2012-13
08-12-2013 UCLA 13-1206 UCLA Hospital System Staffing License 2012-13
08-12-2013 UCLA 13-2252 Mail, Document, and Distribution Services - Laser Check Printing 2012-13
08-09-2013 UCSD 2013-03 Information Technology Security – San Diego Supercomputer Center (SDSC) 2012-13
08-08-2013 UCLA 13-2001 Facilities Management - Design, Project Management & Operations - Energy Service 2012-13
08-08-2013 UCLA 13-2003 Facilities Management Maintenance & Alterations - Materials and Equipment 2012-13
08-05-2013 UCB 13-609 Student Financial Aid -- Middle Class Access Plan 2013-14
08-05-2013 UCSD 2013-17C Regulatory Review – Orthopedic Surgery, Perlman Medical Offices 2012-13
08-05-2013 UCSD 2013-10 California Student Opportunity & Access Program (Cal-SOAP) 2012-13
07-30-2013 UCOP P13A001 ANR Kearney Research and Extension Center Review 2013-14
07-30-2013 UCR R2013-10 Financial Analytical Review 2012-13
07-26-2013 UCLA 13-2004 Facilities Management - Purchasing Process Review 2012-13
07-24-2013 UCD 13-11 Non-Resident Tuition 2013-14
07-24-2013 UCLA 13-2236 Housing & Hospitality Services - University Apartments Major Maintenance Reserve 2012-13
07-23-2013 UCSD 2013-02 Construction Change Orders – Structural and Materials Engineering Building 2012-13
07-23-2013 UCM M13C008 VC For Administration Transition Review 2012-13
07-19-2013 UCM M13A005 Grant Processing - Pre Award and Post Award 2012-13
07-19-2013 UCM M13C005 Limited Scope Audit of the Sierra Nevada Research Institute 2012-13
07-18-2013 UCSD 2013-18 Cardiac Electrophysiology and Non-Invasive Cardiovascular Lab 2012-13
07-17-2013 UCLA 13-2251 Campus Service Enterprises - Mail, Document, and Distribution Services - Purchas 2012-13
07-16-2013 UCR R2012-03 Internal Audit of Budget Transparency 2012-13
07-16-2013 UCSD 2013-17B Regulatory Review –Concierge Medicine and Executive Health/Wellness Programs – L 2012-13
07-16-2013 UCSD 2013-57 Laboratory Safety – Phase II 2012-13
07-15-2013 UCLA 13-2262 Information Technology Services - Voice Tool Crib 2012-13
07-15-2013 UCSF 13-026 Cash Operations - Dentistry 2012-13
07-12-2013 UCI I2013-209 Department of Medicine 2012-13
07-12-2013 UCSD 2013-16 Meaningful Use Program 2012-13
07-11-2013 UCI I2013-106 Payments to Human Subjects 2012-13
07-11-2013 UCD 13-06 Recharge Rates 2013-14
07-11-2013 UCLA 13-2210 Events & Transportation - Parking Permit Decal Inventory 2012-13
07-11-2013 UCLA 13-1001 Capital Programs - CapSTAR System Review 2012-13
07-11-2013 UCLA 13-2280 Central Ticket Office - Recharges 2012-13
07-08-2013 UCOP E13C003 UC Riverside Chancellor Transition Review 2013-14
07-08-2013 UCSD 2013-17A Regulatory Review – Center for Occupational and Environmental Medicine – La Joll 2012-13
07-05-2013 UCI I2013-210 Epidemiology 2012-13
06-28-2013 UCSD 2013-32 Academic Affairs Distributed Network Security – Phase II 2012-13
06-28-2013 UCLA 13-1213 Compensated Outside Professional Activities 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 UCR R2013-02 Construction Financed with Proposition 1D Funding 2012-13
06-27-2013 UCSD 2013-20 Health System Utilization Review Process 2012-13
06-27-2013 UCD 13-58 Dean's Office Administrative 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
06-26-2013 UCR R2013-06 Internal Audit of the Vice Chancellor for Research & Economic Development 2012-13
06-20-2013 UCSD 2013-41B Nevada Cancer Institute – Business Dissolution Procedures Site Visit April 2-3, 2012-13
06-19-2013 UCR R2013-03 Internal Audit of PCI Compliance 2012-13
06-17-2013 UCR R2013-05 Eighteen Month Review of the Payroll Certification System 2012-13
06-17-2013 UCR R2013-07 Natural Reserve System 2012-13
06-13-2013 UCR R2013-01 Safety of Minors 2012-13
06-13-2013 UCSC 13-15 Export Controls 2012-13
06-11-2013 UCLA 13-2230 Housing & Hospitality Services - Bruin Cafe Cashiering 2012-13
06-10-2013 UCI I2013-205 Radiology IT Systems 2012-13
06-07-2013 UCM M13A006 Minor Construction Projects 2012-13
06-05-2013 UCI I2013-206 Dietary Services 2012-13
06-05-2013 UCLA 13-2002 Facilities Management Design, Project Management & Operations - Materials and Eq 2012-13
06-05-2013 UCLA 13-601401 School of Dentistry - Continuing Dental Education 2012-13
05-31-2013 UCLA 13-2242 UCPD - Alarm Services Program 2012-13
05-29-2013 UCI I2013-207 Cancer Center 2012-13
05-29-2013 UCR R2013-08 Internal Audit of Electrical Engineering 2012-13
05-29-2013 UCSD 2013-40 Facilities Management ? Work Order Process 2012-13
05-28-2013 UCLA 13-2239 H&HS - Vending Services Procurement and Inventory 2012-13
05-28-2013 UCLA 13-1602 Community Practice Network - Malibu Clinic 2012-13
05-23-2013 UCSD 2013-41 Nevada Cancer Institute 2012-13
05-21-2013 UCSB 08-13-0030 Financial System Implementation Project: CASHNet Internal Control Review 2012-13
05-21-2013 UCB 13-AS29 Annual Report on Executive Compensation 2012-13
05-20-2013 UCOP P13C001 Senior Management Incentive Plans Medical Centers Clinical Enterprise Management 2013-14
05-17-2013 UCM M13A006 Proposition 1D Construction 2012-13
05-17-2013 UCI I2013-104 Payroll Certification System 2012-13
05-16-2013 UCLA 13-2240 UCLA Police Department - Equipment Inventory 2012-13
05-15-2013 UCM M13C003 Limited Scope Audit - Campus Store 2012-13
05-15-2013 UCB 12-595 Third-Party Relationships -- Revenue Agreements 2012-13
05-15-2013 UCLA 13-2231 H&HS - Dining Services - Personnel and Payroll 2012-13
05-14-2013 UCLA 13-2233 Housing & Hospitality Services - Accounts Receivable 2012-13
05-13-2013 UCSC 13-03 Proposition 1D Bond Funded Construction 2012-13
05-09-2013 UCOP P13A006 Travel and Entertainment Expenditures Report 2013-14
05-08-2013 UCSC 13-11 Student Record Security 2012-13
05-06-2013 UCSF 13-019A Cash Collections & Processing - Orthopedics and Ophthalmology 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
05-02-2013 UCOP P13A002 Human Resources On-Boarding, Off-Boarding, and Leaves Review 2013-14
05-01-2013 UCR R2013-14 SMG-DEAN Travel & Entertainment 2012-13
05-01-2013 UCLA 13-2211 Events & Transportation - Parking Recharges 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
04-19-2013 UCLA 13-2235 Housing & Hospitality Services - On-Campus Housing Personnel and Payroll Review 2012-13
04-18-2013 UCR R2013-15 Center for Plant Cell Biology 2012-13
04-18-2013 UCD 13-01 Annual Report on Executive Compensation 2012-13
04-17-2013 UCLA 13-2261 Information Technology Services - Personnel and Payroll Review 2012-13
04-17-2013 UCLA 13-2238 Housing & Hospitality Services - University Apartments Personnel and Payroll 2012-13
04-16-2013 UCR R2013-13 AREC for Calendar Year 2012 2012-13
04-15-2013 UCSC 13-04 Annual Report on Executive Compensation (AREC) 2012-13
04-15-2013 UCSF 13-030 Partners in Care - Hospital Auxiliary 2012-13
04-12-2013 UCSB 08-13-0014 Executive Compensation: Chancellor's Expenses and T & E Review 2012-13
04-12-2013 UCM M13A007 Executive Compensation 2012-13
04-10-2013 UCLA 13-1203 Neurological Rehabilitation & Research Unit 2012-13
04-10-2013 UCLA 13-2237 H&HS - UCLA Catering 2012-13
04-09-2013 UCLA 12-601601 Santa Monica Physicians - Wilshire Center 2011-12
04-05-2013 UCLA 12-1206 UCLA Hospital System - Procurement and Strategic Sourcing 2011-12
04-04-2013 UCI I2013-108 AREC & Chancellor's Expenses 2012-13
04-04-2013 UCLA 13-1204 Psychiatric Transfers - Emergency Medical Treatment Compliance 2012-13
04-04-2013 UCD 12-24 SCADA Controls 2013-14
04-03-2013 UCD 13-05 Math and Physical Sciences 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
03-28-2013 UCSB 08-13-0016 Intercollegiate Athletics Field Audit Follow-up 2012-13
03-14-2013 UCB 13-612 Travel and Entertainment Expenses -- SMG Members and Deans 2012-13
03-11-2013 UCLA 13-1212 Care Coordination - Home Care Referrals 2012-13
03-07-2013 UCI I2013-204 Referral Laboratory 2012-13
03-07-2013 UCLA 13-4003 Travel and Entertainment 2012-13
03-06-2013 UCLA 12-1801 Internal Medicine - Residency Program Duty hours 2011-12
03-05-2013 UCLA 13-2221 Fleet & Transit - Vehicle and Vessel Management 2012-13
02-26-2013 UCI I2013-202B Cash Handling - ENT Clinic 2012-13
02-25-2013 UCSD 2012-02 Academic Affairs Distributed Network Security ? Phase I 2011-12
02-22-2013 UCI I2013-202A Cash Handling Samueli Clinic 2012-13
02-21-2013 UCR R2013-11 University Library 2012-13
02-19-2013 UCR R2013-18 Internal Audit of Electronic Fund Transfers (Outgoing Wires) 2012-13
02-15-2013 UCM M13A002 Departmental Financial Procedures - FF&E 2012-13
02-12-2013 UCI I2013-101 Travel & Entertainment 2012-13
02-12-2013 UCSC 13-07 Executive Travel & Entertainment Systemwide Review 2012-13
02-11-2013 UCSB 08-13-0010 Student Information Systems Modernization Project: Progress Audit Follow-up 2012-13
02-08-2013 UCSD 2013-05 Department of Theatre and Dance 2012-13
02-08-2013 UCSD 2013-11 Travel 2012-13
02-06-2013 UCSC 13-09 Volunteers - Volunteer Support Groups 2012-13
02-05-2013 UCR R2013-12 UCR Chancellor's Housing Expenses 2012-13
02-05-2013 UCSD 2013-12 Entertainment 2012-13
02-04-2013 UCOP P13C002 Senior Management Incentive Plan: Office of the Treasurer Annual Incentive Plan 2012-13
01-30-2013 UCSD 2013-54 Neonatology Clinical Research Projects - Regulatory Review 2012-13
01-30-2013 UCD 13-18 Depreciation Expense 2012-13
01-30-2013 UCD 13-31 Travel & Entertainment, Catering & Donations 2012-13
01-29-2013 UCSD 2013-33 Medical Group Credit Balance Management 2012-13
01-28-2013 UCM M13A002 Departmental Financial Procedures Audit 2012-13
01-25-2013 UCD 12-10 Expense Management & General Ledger Review 2012-13
01-24-2013 UCD 12-02 Banner Student Information System 2012-13
01-24-2013 UCD 12-07 Clinical Device IT Security 2012-13
01-24-2013 UCD 12-18 Kuali Financial System 2012-13
01-24-2013 UCSD 2012-09 Laboratory Safety ? Phase I 2011-12
01-23-2013 UCSD 2013-06 Department of Education Studies 2012-13
01-22-2013 UCSB 08-11-00022 Financial System Implementation: Accounts Payable Vendor Assessment 2010-11
01-18-2013 UCM M13A002 Recharge and Interdepartmental Charges 2012-13
01-18-2013 UCD 13-02 Cashiering 2012-13
01-14-2013 UCI I2013-102 Stem Cell Research Center 2012-13
01-11-2013 UCSF 13-020 EHR - Meaningful Use Incentive Program 2012-13
01-10-2013 UCM M13A003 Systemwide Travel and Entertainment Audit 2012-13
01-10-2013 UCI I2013-203 Willed Body Program 2012-13
01-09-2013 UCSB 08-12-0008 Procurement and Contracting: Risk Assessment and Contract Compliance Review 2011-12
12-21-2012 UCD 12-09 Delegated Purchasing B- Perioperative Services 2012-13
12-21-2012 UCLA 13-0104 ASUCLA - Facilities Maintenance 2012-13
12-20-2012 UCD 12-19 Operating Room (OR) Supply Inventory Management 2012-13
12-20-2012 UCSC 13-14 Educational Partnership Center Operations (EPC) 2012-13
12-20-2012 UCSD 2013-53 Phase II Trial of Levodopa for Angelman Syndrome - Regulatory Review 2012-13
12-19-2012 UCD 12-50 USDA FSNEP 2012-13
12-17-2012 UCR R2012-08 Limited Review of CNAS - Financial Management 2012-13
12-17-2012 UCSD 2012-17 UCSDHS ? San Diego Cancer Center Business Operations Review 2011-12
12-14-2012 UCSB 08-13-0003 Marine Science Institute 2012-13
12-14-2012 UCI I2013-103 School of Law 2012-13
12-13-2012 UCSB 08-13-0005 Travel and Entertainment 2012-13
12-12-2012 UCOP P13A007 Treasury Operations Cash Management 2012-13
12-07-2012 UCSC 13-06 Chancellor's Expenses (G-45) 2012-13
12-05-2012 UCSF 13-014 Travel and Entertainment Expenditures 2012-13
12-04-2012 UCD 13-32 UNEX (University Extension) 2012-13
12-03-2012 UCSD 2012-27 Product Receiving and Delivery Systems, La Jolla Medical Center 2011-12
11-27-2012 UCM M13A001 Departmental Purchases Audit 2012-13
11-19-2012 UCSF 13-016 Computer Access Controls Review 2012-13
11-15-2012 UCLA 12-1201 Systemwide Audit - IS-3 - Information Security Review 2011-12
11-13-2012 UCSD 2012-14 Rmac Medical Management, Inc. 2011-12
11-13-2012 UCSD 2012-12 Cardiac Catheterization Laboratories 2011-12
11-08-2012 UCSD 2012-61 Personnel Agreement Process Re-Engineering 2011-12
11-07-2012 UCD 12-15 Gift Accounting & Financial Reporting 2012-13
11-06-2012 UCLA 12-2234 Housing & Hospitality Services Equipment Inventory Management 2011-12
11-01-2012 UCLA 12-2231 Housing Assignment Office 2011-12
10-31-2012 UCLA 12-2233 Electronic Key Cards 2011-12
10-26-2012 UCLA 12-1602 Obstetrics & Gynecology Clinic 2011-12
10-25-2012 UCSD 2012-24 Velos eResearch 2011-12
10-24-2012 UCLA 12-1213A Santa Monical-UCLA Medical Center & Orthopaedic Hospital Nethercutt Emergency Ce 2011-12
10-22-2012 UCLA 12-1204 Main Cashier's Office - Medical Plaza 2011-12
10-22-2012 UCLA 12-1802 Faculty Outside Income Reporting 2011-12
10-22-2012 UCLA 12-1214B JSEI OR Implants Supplies 2011-12
10-22-2012 UCLA 12-1214A Ambulatory Surgery Center Implants 2011-12
10-22-2012 UCLA 12-1214 RRUMC Main OR Implants and Supplies 2011-12
10-16-2012 UCLA 12-2211 UCLA Transportation Cashiering 2011-12
10-09-2012 UCI I2013-201 Anaheim Clinic 2012-13
10-08-2012 UCB 12-587 Globalizaton and International Engagement 2011-12
10-08-2012 UCSD 2012-03 Department of Structural Engineering 2011-12
10-05-2012 UCSB 08-13-0004 Financial System Implementation Project: Campus Use of Shadow Systems 2012-13
10-05-2012 UCD 12-03 IT Business & Finance Bulletin IS3 Policy Review 2012-13
10-02-2012 UCB 12-590 Use of Third-party IT Services 2011-12
09-28-2012 UCLA 12-602501 University Extension Refund Processing 2011-12
09-28-2012 UCSC 13-12 Analytical Fraud Review 2012-13
09-26-2012 UCSD 2012-69 Telemedicine Equipment Usage Review 2011-12
09-25-2012 UCB 12-586 Emergency Management/Preparedness 2011-12
09-21-2012 UCLA 12-2214 Events & Transportation - Parking Citation Contract 2011-12
09-19-2012 UCLA 12-5003 School of Public Affairs Research 2011-12
09-18-2012 UCD 13-49 Ophthalmology Cash Controls 2012-13
09-13-2012 UCSB 08-12-0005 Institutional Animal Care and Use Committee 2011-12
09-06-2012 UCLA 12-1000 Capital Programs - Project Close-out 2011-12
08-30-2012 UCSD 2012-10 Health Sciences Enterprise Parking Operations 2011-12
08-27-2012 UCB 12-582 Intercollegiate Athletics -- Outsourced Activities 2011-12
08-27-2012 UCB 12-593 Residential and Student Service Programs 2011-12
08-27-2012 UCLA 12-602001 Human Resources Service Center - General Services 2011-12
08-24-2012 UCLA 12-2213 Events & Transportation - Faculty/Staff Carpool Program 2011-12
08-24-2012 UCD 12-54 ICA Event Tickets 2012-13
08-24-2012 UCD 12-58 Metro Cluster 2012-13
08-22-2012 UCSB 08-12-0002 Materials Department 2011-12
08-21-2012 UCR R2012-11 Departmental Controls Assessment 2011-12
08-21-2012 UCSD 2012-13 Health Sciences Enterprise IS-3 Compliance Review 2011-12
08-21-2012 UCD 12-22 Retail Pharmacy Reimbursement 2012-13
08-20-2012 UCSD 2012-07 Electronic Payroll Expenditure Transfer ? Post Implementation Review 2011-12
08-20-2012 UCSD 2012-06 Payment Authorizations - Payments to Employees 2011-12
08-20-2012 UCSD 2012-25 Department of Radiology 2011-12
08-17-2012 UCLA 12-2270 Housing & Hospitality Services Human Resources Service Center - Northwest Campus 2011-12
08-15-2012 UCLA 12-2282 Events & Transportation - UCLA Events Office 2011-12
08-13-2012 UCLA 12-2237 UCLA Guest House 2011-12
08-10-2012 UCLA 12-2241 UCPD - Personnel/Payroll 2011-12
08-10-2012 UCLA 12-2242 UCLA Police Department Travel and Accounts Payable 2011-12
08-10-2012 UCLA 12-0101 ASUCLA Information Systems General Controls (Computing and Communications) 2011-12
08-10-2012 UCLA 12-2236 University Apartments Maintenance Shop 2011-12
08-08-2012 UCLA 12-602002 Facilities Management Maintenance & Alterations - Work Management System 2011-12
08-07-2012 UCLA 12-2232 Housing & Hospitality Services - Construction 2011-12
08-07-2012 UCR R2012-20 Laboratory Safety Self-Assessments 2011-12
08-07-2012 UCR R2012-18 Recreation Center 2011-12
08-06-2012 UCLA 12-1211 Hyperbaric Medicine 2011-12
08-02-2012 UCLA 12-2261 Information Technology Services Recharge Activities 2011-12
07-31-2012 UCSC 12-06 Data Center Logical Security 2011-12
07-26-2012 UCLA 12-1213B Santa Monica-UCLA Medical Center and Orthopaedic Hospital Nethercutt Emergency C 2011-12
07-25-2012 UCD 12-08 Delegated Purchasing A - Food & Nutrition Services 2012-13
07-19-2012 UCSD 2012-52 Chemistry and Biochemistry NMR Recharge Facility 2011-12
07-18-2012 UCSD 2012-08 Institute of Geophysics and Planetary Physics 2011-12
07-18-2012 UCR R2011-D Athletics Self-Assessment 2012-13
07-16-2012 UCR R2012-02 Center for Nanoscale Science & Engineering Audit 2011-12
07-13-2012 UCSB 08-12-0011 Earth Research Institute 2011-12
07-13-2012 UCSD 2012-11 UC San Diego Health System Medication Billing Compliance Steering Committee 2011-12
07-13-2012 UCD 12-46 Small Animal Clinic 2012-13
07-09-2012 UCB 12-594 Sponsored Project Program Income 2011-12
07-06-2012 UCM 12A001 CatCard Audit 2011-12
07-06-2012 UCSD 2012-51 Executive Vice Chancellor Academic Affairs Executive Accounts 2011-12
06-29-2012 UCR R2012-10 Campus Network Renewal & Replacement Plan 2011-12
06-29-2012 UCR R2012-09 Deferred & Preventative Maintenance 2011-12
06-29-2012 UCI 2012-604 IS-3 Registrar 2011-12
06-29-2012 UCI 2012-606 IS-3 Research Administration 2011-12
06-29-2012 UCI 2012-208 IS-3 HAIS 2011-12
06-29-2012 UCI 2012-207 Child Development Center 2011-12
06-29-2012 UCI 2012-209 Pediatrics 2011-12
06-29-2012 UCB 12-588 Hazardous Materials Handling 2011-12
06-29-2012 UCLA 12-1208 Accounts Payable 2011-12
06-28-2012 UCB 12-583 Cash Management -- Cashierng/Subcashiering 2011-12
06-28-2012 UCB 12-589 Non-Voluntary Separation Practices 2011-12
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
06-28-2012 UCR R2012-AB Limited Internal Controls Review-Political Science Department 2011-12
06-28-2012 UCLA 12-0102 ASUCLA Information Services Division - Information Systems General Controls - De 2011-12
06-26-2012 UCI 2012-603 IS-3 University Extension 2011-12
06-26-2012 UCI 2012-608 IS-3 University Advancement 2011-12
06-25-2012 UCR R2012-12 Financial Analytical Review 2011-12
06-24-2012 UCSF 12-027 Cash Collections - Physician Service Co-Payments 2011-12
06-21-2012 UCI 2011-310 Lab Safety Survey Program 2010-11
06-19-2012 UCSF 12-028 Bank Account Reconciliations 2011-12
06-15-2012 UCD 12-20 Plant Sciences 2011-12
06-13-2012 UCR R2011-K Internal Audit of Research Conflict of Interest 2011-12
06-12-2012 UCR R2012-19 Campus Health Center 2011-12
06-11-2012 UCLA 12-1210 Resident Psychiatry Clinic 2011-12
06-08-2012 UCB 12-585 Major Construction 2011-12
06-07-2012 UCSD 2011-14 Laboratory Information System - Post Implementation Review 2010-11
06-04-2012 UCI 2012-605 IS-3 Wellness Health & Counseling Servicces 2011-12
05-29-2012 UCI 2012-108 School of Business 2011-12
05-25-2012 UCLA 11-2219 University Apartments Revenue, Leasing & Vacancy 2011-12
05-23-2012 UCD 12-05 CARES HIV Clinic 2011-12
05-22-2012 UCOP P12A003 EDUCATION PARTNERSHIPS CONTRACT AND GRANTS PROCESS REVIEW 2011-12
05-21-2012 UCI 2012-105 School of Engineering 2011-12
05-17-2012 UCI 2012-610 IS-3 OIT 2011-12
05-15-2012 UCSB 08-12-0007 Student Information Systems Replacement - Project Progress 2011-12
05-15-2012 UCD 12-16 Grad STudies Administration of Financial Aid 2011-12
05-14-2012 UCSD 2010-20 Imaging Services ? Orders and Reports 2009-10
05-11-2012 UCD 12-04 CA Animal Health & Food Safety Lab Revenue 2011-12
05-09-2012 UCD 12-21 Reference Lab Billing 2011-12
05-09-2012 UCI 2012-107 AREC & Chancellor's Expenses 2011-12
05-08-2012 UCLA 12-1205 Audiology and Speech Pathology Clinic Payment 2011-12
05-08-2012 UCD 11-12 Federal Contract & Grant Management 2011-12
05-07-2012 UCLA 12-2221 Fleet and Transit Recharge Activity 2011-12
05-04-2012 UCI 2012-203 Santa Ana Clinic 2011-12
04-30-2012 UCR R2012-13 Review of SMG and Deans T&E Expenses 2011-12
04-30-2012 UCSC 12-08 Conference Services 2011-12
04-26-2012 UCSF 12-029 Procurement Card Review 2011-12
04-25-2012 UCSD 2012-20 Major Construction Projects 2011-12
04-24-2012 UCSB 08-12-0012 Undergraduate Financial Aid 2011-12
04-24-2012 UCI 2012-206 Nurse Registries 2011-12
04-19-2012 UCSB 08-12-0014 Construction Activities 2011-12
04-19-2012 UCI 2012-601 Construction Management 2011-12
04-17-2012 UCSD 2012-49 Department of Ophthalmology 2011-12
04-13-2012 UCM 12A002 Systemwide Construction Audit 2011-12
04-12-2012 UCLA 12-602201 Mail, Document, & Distribution Serves Recharge Activity 2011-12
04-11-2012 UCSC 12-04 Systemwide Construction Audit 2011-12
04-11-2012 UCI I2013-107 Construction 2012-13
04-09-2012 UCSB 08-11-0021 Exercise and Sports Studies 2010-11
04-09-2012 UCLA 12-1001 UCLA Capital Programs, UCOP Systemwide Construction Audit 2011-12
04-09-2012 UCR R2012-22 Internal Audit of Construction 2011-12
04-09-2012 UCI 2012-602 Payroll Certification 2011-12
04-03-2012 UCD 12-06 Chancellor's Expenses G45 2011-12
04-03-2012 UCR R2012-06 Nine Month Review of Annual Payroll Certification System 2011-12
03-29-2012 UCSF 12-024 Annual Report on Executive Compensation 2011-12
03-28-2012 UCLA 12-1202 HIPAA Privacy 2011-12
03-26-2012 UCLA 12-2004 Facilities Management Design, Project Management & Operations - Recycling Progra 2011-12
03-26-2012 UCSF 12-050 Construction Audit 2011-12
03-15-2012 UCM 12A004 Parking Services 2011-12
03-14-2012 UCR R2012-01 EH&S Safety and Industrial Hygiene Program 2011-12
03-12-2012 UCSB 08-12-0004 Student Elections 2011-12
03-09-2012 UCLA 12-2281 Central Ticket Office Ticket Inventory 2011-12
03-08-2012 UCLA 12-1601 Santa Monica Bay Physicians (SMBP) Business Office 2011-12
03-08-2012 UCR R2012-07 CHASS - Financial Management 2011-12
02-22-2012 UCSC 12-05 Visa Processing 2011-12
02-22-2012 UCLA 12-2001 Facilities Management Maintenance & Alterations - General Operations 2011-12
02-13-2012 UCSD 2010-97 Microbiology Laboratory 2009-10
02-10-2012 UCLA 12-2215 Events and Transportation Vanpool Program 2011-12
02-10-2012 UCSD 2012-41 Department of NanoEngineering 2011-12
02-09-2012 UCI 2012-607 IS-3 Legacy Systems-PAL 2011-12
02-09-2012 UCD 11-17 Emergency Room Revenue 2011-12
02-09-2012 UCD 12-27 Vet Med Dean's Transition 2011-12
02-08-2012 UCLA 12-1212B Ronald Reagan UCLA Medical Center Emergency Department - Patient Access Services 2011-12
02-07-2012 UCLA 12-1209 Child Life/Child Development Services 2011-12
02-07-2012 UCLA 12-1207 Organ Transplant Verification 2011-12
02-03-2012 UCD 12-17 HIPAA Privacy 2011-12
02-03-2012 UCSF 12-019 Medical Center Overtime 2011-12
02-03-2012 UCSF 12-020 HIPAA Privacy Review 2011-12
02-01-2012 UCSD 2012-16 Department of Family and Preventive Medicine 2011-12
01-31-2012 UCI 2012-106 IT - Admissions 2011-12
01-31-2012 UCI 2012-204 Plastic Surgery 2011-12
01-31-2012 UCSD 2012-19 UCSD Health System HIPAA Privacy Standards Compliance Review 2011-12
01-30-2012 UCLA 12-2002 Facilities Management Maintenance & Alterations - General Operations 2011-12
01-30-2012 UCR R2012-16 Sole Source Purchase Orders 2011-12
01-27-2012 UCD 11-09 Cyber Safety - UNEX 2010-11
01-23-2012 UCSD 2012-26C Cancer Center Data Security – Phase II, Radiation Oncology 2011-12
01-20-2012 UCSB 08-12-0013 Alumni Affairs 2011-12
01-20-2012 UCSF 12-016 Campus Overtime 2011-12
01-17-2012 UCD 12-23 Revenue Cycle - Charge Capture & Cash Controls (PM&R) 2011-12
01-17-2012 UCB 12-579 American Reinvestment and Recovery Act 2011-12
01-10-2012 UCLA 11-2217 UCLA Police Department Cash Management 2010-11
01-06-2012 UCSC 12-09 Printing Services 2011-12
12-30-2011 UCSD 2012-26A Cancer Center Data Security – Phase II, Moores Cancer Center 2011-12
12-22-2011 UCI 2012-102 Account Reconciliation - Periodic Review of Ledgers 2011-12
12-22-2011 UCI 2012-202 HIPAA Privacy 2011-12
12-21-2011 UCSD 2011-26B Cancer Center Data Security – Phase II 2011-12
12-21-2011 UCSD 2012-26B Cancer Center Data Security – Phase II 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
12-19-2011 UCR R2012-05 Post-Implementation Review of ePay 2011-12
12-16-2011 UCR R2012-C Internal Audit of School of Business Administration 2011-12
12-16-2011 UCI 2012-103 Dining Services 2011-12
12-15-2011 UCSD 2011-26 Rady Children’s Hospital, San Diego Research Compliance Review 2011-12
12-14-2011 UCSC 12-12 Purchase Order Invoice and Direct Payments 2011-12
12-08-2011 UCLA 11-2206 Fleet and Transit Fuel Accountability 2010-11
12-06-2011 UCSB 08-11-0006 Recharge Activities 2010-11
12-06-2011 UCD 12-28 College Bio Sci Dean Transition 2011-12
12-06-2011 UCD 11-10 Business & Finance Bulletin IS3 Compliance 2010-11
12-06-2011 UCLA 11-0104 ASUCLA Restaurants - Cooperage Division 2010-11
11-30-2011 UCLA 11-1202 Santa Monica - UCLA Medical Center & Orthopaedic Hospital Disaster Resource Cent 2010-11
11-30-2011 UCLA 11-1213 Venice Family Clinic 2010-11
11-28-2011 UCOP 11A017 UCOP Service Agreements 2010-11
11-23-2011 UCLA 11-2218 University Apartments Personnel/Payroll 2010-11
11-22-2011 UCSF 12-026 Chancellor's Allotment Funds 2011-12
11-17-2011 UCSB 08-11-00020 Materials Department - Microscopy and Microanalysis Facility 2010-11
11-10-2011 UCSD 2011-34B Research Subject Payments – Research Unit Scrip Management 2011-12
11-09-2011 UCSD 2011-15 Major Supply Inventory Management – Operating Rooms 2010-11
11-09-2011 UCSD 2010-14 Pharmacy Business Operations 2009-10
11-08-2011 UCSD 2011-25 UCSD/RCHSD Affiliation Agreements Review 2010-11
11-04-2011 UCSD 2012-04 Department of Cognitive Science 2011-12
11-03-2011 UCLA 11-1602 Santa Monica Bay Physicians - Pacific Palisades 2010-11
10-28-2011 UCSB 08-11-00015 Online Form-5 System 2010-11
10-27-2011 UCOP P12A002 Budget and Capital Resources Cash Controls Review 2011-12
10-27-2011 UCOP P12A006 Risk Services Cash Controls Review 2011-12
10-26-2011 UCSD 2011-27A Clinic Payment Collection Processes 2010-11
10-26-2011 UCSD 2012-30A AntiViral Research Center - Research Protocol Compliance Review 2011-12
10-26-2011 UCSD 2012-30B AntiViral Research Center - Research Protocol Compliance Review 2011-12
10-26-2011 UCSD 2012-30C AntiViral Research Center - Research Protocol Compliance Review 2011-12
10-13-2011 UCR R2011-A CNSA - Employee Time Reporting 2011-12
10-06-2011 UCLA 11-2204 Early Care and Education 2010-11
10-06-2011 UCLA 11-2213 Transportation Accounts Receivable Activities 2010-11
10-04-2011 UCSD 2011-34E Research Subject Payments – Research Unit Scrip Management 2010-11
09-30-2011 UCI 2012-101 Bren Events Center 2011-12
09-30-2011 UCI 2012-201 Labor and Delivery 2011-12
09-30-2011 UCLA 11-1802 Faculty Outside Income Reporting 2010-11
09-30-2011 UCSC 12-10 Student Health Center Electronic Medical Records System 2011-12
09-29-2011 UCR R2011-15 Computing & Communications - Business Operations 2010-11
09-28-2011 UCSB 08-11-00017 Neuroscience Research Institute 2010-11
09-28-2011 UCLA 11-2211 100 Medical Building 2010-11
09-28-2011 UCLA 11-602201 Transportation Pay Stations 2010-11
09-26-2011 UCSD 2011-01 Budget Planning & Monitoring (Deficit Spending) 2010-11
09-23-2011 UCR R2011-05 University Extension - General & Financial Management 2010-11
09-22-2011 UCLA 11-1208 Manhattan Beach Imaging Center 2010-11
09-22-2011 UCLA 11-2003 Facilities Management Design, Project Management & Operations - General Operatio 2010-11
09-19-2011 UCB 11-567 Enrollment Management--Satellite Operations 2010-11
09-19-2011 UCSD 2011-17B Epic Inpatient Pharmacy System Implementation 2010-11
09-16-2011 UCD 11-07 Cashiering 2011-12
09-15-2011 UCB 11-578 IS-3 Compliance 2010-11
09-15-2011 UCSB 08-11-00011 Export Controls 2010-11
09-15-2011 UCOP 11A014 MESA Departmental Review 2010-11
09-14-2011 UCLA 11-2209 Office of Residential Life 2010-11
09-14-2011 UCLA 11-4006 Electronic Funds Transfer 2010-11
09-14-2011 UCLA 11-2201 Central Ticket Office Personnel/Payroll 2010-11
09-14-2011 UCLA 11-2208 Housing Cashier's Office 2010-11
09-14-2011 UCSD 2011-70 Vice Chancellor Research - Executive Accounts 2010-11
09-12-2011 UCSD 2011-72 Auxiliary & Plant Services – Business & Finance 2010-11
09-12-2011 UCSD 2011-22 Cancer Center Data Security – Phase I Risk Assessment 2010-11
09-09-2011 UCLA 11-2004 Facilities Management Maximo/BruinBuy System Interface 2010-11
09-08-2011 UCLA 11-2002 Facilities Management Design, Project Management & Operations - Contracting and 2010-11
09-07-2011 UCB 11-565 Business Contracts 2010-11
09-07-2011 UCB 11-570 Leased Real Property 2010-11
09-06-2011 UCLA 11-1211 Radioactive Materials - Accountability and Wastage 2010-11
09-06-2011 UCSD 2011-06 Express Card Program 2010-11
08-29-2011 UCLA 11-601801 UCLA Surgical Sciences Laboratory 2010-11
08-17-2011 UCLA 11-602202 University Housing Major Maintenance - UC Housing System Reserve 2010-11
08-15-2011 UCSD 2011-37 Investigational Drug and Research Medication Inventory Management 2010-11
08-15-2011 UCSD 2010-22 School of Medicine Web Application Security 2009-10
08-15-2011 UCSC 11-06 Silicon Valley Initiatives 2010-11
08-11-2011 UCSD 2011-51 The Strategic Energy Initiatives Program 2010-11
08-10-2011 UCR R2011-08 Audit of Contracts & Grants-College of Natural & Agricultural Sciences 2010-11
08-05-2011 UCSD 2011-34D Research Subject Payments – Research Unit Scrip Management 2010-11
08-05-2011 UCLA 11-0102 ASUCLA Finance Division Financial Reporting 2010-11
08-05-2011 UCSD 2011-34D Research Subject Payments – Research Unit Scrip Management 2010-11
08-01-2011 UCSB 08-11-00018 IS-3 Electronic Information Security 2010-11
08-01-2011 UCLA 11-1210 Santa Monica-UCLA Medical Center and Orthopaedic Hospital Security & Parking Ser 2010-11
07-29-2011 UCD 11-06 Gift Processing - Campus 2011-12
07-29-2011 UCD 11-15 Gift Processing - Health System 2011-12
07-28-2011 UCD 11-18 Mainframe Security Configuration 2011-12
07-27-2011 UCB 11-572 OMB A-21 Compliance 2010-11
07-27-2011 UCB 11-573 School of Public Health 2010-11
07-27-2011 UCSC 11-10 Research Center Survey 2010-11
07-25-2011 UCSC 11-08 Intellectual Property Technology Transfer 2010-11
07-15-2011 UCOP 11A009 Information Technology Security (IS-3) 2010-11
07-14-2011 UCSD 2011-07 Next Generation Network Recharges 2010-11
07-11-2011 UCSD 2011-99A AntiViral Research Center – Research Project Compliance Review 2010-11
07-11-2011 UCSD 2011-99B AntiViral Research Center - Research Project Compliance Review 2010-11
07-08-2011 UCM M11A006 IS-3 Information Security Review 2010-11
07-06-2011 UCSD 2011-34F Research Subject Payments – Research Unit Scrip Management 2010-11
06-30-2011 UCR R2011-14 Systemwide Audit - Electronic Information Security - BFB IS-3 2010-11
06-30-2011 UCI 2011-109 Information & Computer Science 2010-11
06-30-2011 UCLA 11-2216 UCLA Police Department Asset Seizure and Forfeiture 2010-11
06-30-2011 UCLA 11-1201 Medical Information Technology Services (MITS) Data Center Operations 2010-11
06-30-2011 UCLA 11-4004 Information Technology (IT) Services Data Center Operations 2010-11
06-30-2011 UCI 2011-112 Travel Expenses 2010-11
06-30-2011 UCI 2011-114 IS-3 2010-11
06-30-2011 UCI 2011-103 Logical Security 2010-11
06-30-2011 UCSF 11-070 Office of Technology Management Review 2010-11
06-30-2011 UCM M11A001-B UCM Construction Review of Social Sciences Building - Part II (Bid Process and C 2010-11
06-29-2011 UCB 11-571 Funds Functioning as Endowments 2010-11
06-29-2011 UCR R2011-04 Internal Audit of Graduate School of Education 2010-11
06-29-2011 UCR R2011-13 Review of Technology Commercialization 2010-11
06-29-2011 UCI 2011-108 University Advancement 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
06-28-2011 UCR R2011-03 Campus Store - CompUCR 2010-11
06-28-2011 UCI 2011-104 Humanities 2010-11
06-27-2011 Systemwide N/A Conflict of Interest/Conflict of Commitment 2010-11
06-27-2011 Systemwide N/A Executive Compensation 2010-11
06-27-2011 Systemwide N/A Fraud Risk Management 2010-11
06-24-2011 UCI 2011-205 Pharmacy Operations 2010-11
06-24-2011 UCSF 11-042 Procurement Card Review 2010-11
06-23-2011 UCR R2011-20 Balance Sheet Accounts and Bank Reconciliations 2010-11
06-23-2011 UCR R2011-21 Limited Review of Philosophy Department 2010-11
06-23-2011 UCSD 2011-32 Research Compliance Survey Results 2010-11
06-23-2011 UCSD 2011-33 Control Environment Survey Results 2010-11
06-21-2011 UCLA 11-0105 ASUCLA Store Division Apparel and Accessories Department 2010-11
06-21-2011 UCSD 2011-34C Research Subject Payments – Research Unit Scrip Management 2010-11
06-20-2011 UCB 551 Subaward Monitoring 2010-11
06-20-2011 UCLA 11-2207 On-Campus Housing Front Desk Operations 2010-11
06-13-2011 UCSD 2011-21 Health Sciences Compensation Plan Management Academic Program Units 2010-11
06-10-2011 UCSC 11-05 IS-3 Compliance 2010-11
06-10-2011 UCSD 2011-27B Shiley Eye Center Cash Controls – Clinic Operations 2010-11
06-02-2011 UCR R2011-B Internal Audit of HDRS - Employee Time Reporting 2010-11
06-02-2011 UCOP 11A016 UCOP Travel and Entertainment 2010-11
06-01-2011 UCR R2011-01 Internal Audit of EH&S Waste Management 2010-11
06-01-2011 UCLA 11-2215 UCLA Transportation Cashiering 2010-11
06-01-2011 UCLA 11-605002 Graduate School of Education & Information Studies Cash Handling 2010-11
05-31-2011 UCI 2011-107 Facilities Management 2010-11
05-26-2011 UCLA 10-0105 ASUCLA Student Media Operations and Publications Accounting 2010-11
05-24-2011 UCLA 11-1207 Purchased Services - Equipment Rentals & Repairs/Maintenance 2010-11
05-19-2011 UCLA 11-1804 Donated Body Program 2010-11
05-18-2011 UCSB 08-11-00010 Interdisciplinary Humanities Center 2010-11
05-18-2011 UCR R2011-17 Mechanical Engineering Department Review 2010-11
05-18-2011 UCLA 11-2001 Facilities Management Central Warehouse Inventory Review 2010-11
05-18-2011 UCLA 11-601203 Santa Monica Morgue 2010-11
05-16-2011 UCR R2010-06 Limited Review of UCR Housing, Dining & Residential Services 2010-11
05-16-2011 UCLA 11-2203 UCLA Conference Services 2010-11
05-12-2011 UCB 11-568 Research Enterprise Services 2010-11
05-12-2011 UCB 11-576 IT Architecture 2010-11
05-12-2011 UCSB 08-11-00007 Solid State Lighting and Energy Center (SSLEC) 2010-11
05-12-2011 UCLA 11-1206 Medical and Professional Staff Administration Processes 2010-11
05-12-2011 UCLA 11-601204 Santa Monica UCLA Medical Center & Orthopaedic Hospital Medical Staff Dues Admin 2010-11
05-12-2011 UCI 2011-106 ARRA 2010-11
05-11-2011 UCB 11-563 Performance Management 2010-11
05-10-2011 UCOP 11A010 UCOP Other Post Retirement Benefits/Health Insurance 2010-11
05-06-2011 UCLA 11-2210 Office of Insurance and Risk Management 2010-11
05-05-2011 UCSD 2011-36 Radiation Oncology – Encinitas Treatment Center Business Process Review 2010-11
05-04-2011 UCOP 11A013 UCOP LMO Cost Allowability FY2010 2010-11
05-03-2011 UCOP 11A007 ANR/4-H Central Office 2010-11
05-02-2011 UCSD 2011-08 Integrative Oceanography Division 2010-11
04-22-2011 UCB 11-566 Graduate School of Education 2010-11
04-22-2011 UCB 11-575 Conflict of Interest and Conflict of Commitment 2010-11
04-22-2011 UCB 11-577 Annual Report on Executive Compensation 2010-11
04-20-2011 UCOP P12A007 Virtual Desktop Deployment 2011-12
04-18-2011 UCD 10-52 Electronic Matching of Services 2010-11
04-18-2011 UCSC 11-03 Annual Report on Executive Compensation & G-45 Chancellor ‘s Allocations 2010-11
04-15-2011 UCD 11-16 Hospital Payer Reimbursement 2010-11
04-14-2011 UCR R2010-21 Internal Audit of the Office of the Executive Vice Chancellor and Provost 2010-11
04-11-2011 UCSD 2011-34 Research Subject Payments – Scrip Management 2010-11
04-06-2011 UCD 11-19 Electronic Medical Record Security 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
03-31-2011 UCB 11-562 Disaster Recovery 2010-11
03-31-2011 UCSC 11-11 ITS Change Management Process 2010-11
03-31-2011 UCR R2011-06 Financial Analytical Review 2010-11
03-31-2011 UCR R2011-10 Annual Report on Executive Compensation for Calendar Year 2010 2010-11
03-31-2011 UCR R2011-11 Review of UCR Chancellor's Housing Expenses 2010-11
03-31-2011 UCR R2011-12 Review of Senior Management Group Members' Travel & Entertainment Expenses 2010-11
03-31-2011 UCI 2011-110A AREC 2010-11
03-31-2011 UCI 2011-110B Chancellor's Expenses 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
03-31-2011 UCI 2011-110C Executive T&E 2010-11
03-31-2011 UCD 11-04 Executive Compensation 2010-11
03-31-2011 UCD 11-05 Chancellor's Expenses BFB G45 2010-11
03-31-2011 UCSD 2011-31 Review of the Annual Report on Executive Compensation 2010-11
03-31-2011 UCSD 2011-12 Thurgood Marshall College 2010-11
03-29-2011 UCSD 2011-30 Chancellor's 2010 Expense Reports 2010-11
03-29-2011 UCLA 10-1210 Hospital "Medicare Advantage" Senior Capitated Health Plans 2010-11
03-29-2011 UCLA 11-1203 Catering Order Compliance with University Entertainment Policy 2010-11
03-24-2011 UCLA 11-2205 Fleet and Transit Auto Parts Inventory 2010-11
03-24-2011 UCLA 11-2212 Student Technology Center 2010-11
03-23-2011 UCSF 11-060 Executive Compensation (Chancellor Allotment) 2010-11
03-22-2011 UCSB 08-11-00001 Travel 2010-11
03-22-2011 UCSF 11-034 Executive Compensation (AREC) 2010-11
03-18-2011 UCB 11-569 Budget Monitoring Deficit Spending 2010-11
03-18-2011 UCSF 11-061 Executive Compensation (T&E) 2010-11
03-18-2011 UCSC 11-07 Student Fees Usage 2010-11
03-16-2011 UCLA 11-1209 Santa Monica Women's Imaging Center 2010-11
03-15-2011 UCLA 11-2005 Facilities Management Tool Crib/Equipment Assignment 2010-11
03-15-2011 UCI 2012-104 University Libraries 2011-12
03-11-2011 UCSD 2009-15 Clinical Research Billing Review 2008-09
03-11-2011 UCSD 2011-11 Department of Visual Arts 2010-11
03-10-2011 UCI 2011-202B Cash Collection Processes - Gynecologic Oncology 2010-11
03-10-2011 UCI 2011-202A Cash Collection Processes - ENT Outpatient Clinic 2010-11
03-08-2011 UCLA 11-1601 Head & Neck Surgery Clinic 2010-11
03-08-2011 UCSD 2011-09 Division of Biological Sciences 2010-11
03-07-2011 UCR R2011-02 Office of Design and Construction-Business Operations Audit 2010-11
03-04-2011 UCSB 08-11-00002 Cash Controls 2010-11
03-01-2011 UCSF 11-026 International Research 2010-11
03-01-2011 UCSF 11-018B Outpatient Pharmacy Billing Review 2010-11
02-28-2011 UCSD 2011-05 MyMeetings and Hosted Events 2010-11
02-28-2011 UCSD 2011-43 Major Supply Inventory Management and Charge Capture Interventional Radiology 2010-11
02-25-2011 UCR R2011-F Limited Review of the Recreation Department 2010-11
02-25-2011 UCSD 2011-20 Conflict of Interest/Conflict of Commitment (System-wide) 2010-11
02-23-2011 UCI 2011-201 Department of Neurology 2010-11
02-23-2011 UCLA 11-2202 Communications Technology Services Equipment Inventory 2010-11
02-10-2011 UCSB 08-11-00008 Conflict of Interest – Conflict of Commitment 2010-11
02-10-2011 UCSD 2011-38 Birch Aquarium at Scripps Business Operations 2010-11
02-08-2011 UCSC 10-13 Temporary Staffing Services Program (TSSP) 2010-11
02-04-2011 UCSD 2011-55 Epic Charge Capture – Clinic Procedures 2010-11
02-04-2011 UCLA 10-1400 Maxillofacial Prosthetics/Hospital Dentistry Clinic 2010-11
02-01-2011 UCSD 2011-17A Epic Inpatient Pharmacy System Implementation 2010-11
01-28-2011 UCI 2011-203 Dermatology 2010-11
01-27-2011 UCM M11A003 UCM Conflict of Interest/Conflict of Committment 2010-11
01-26-2011 UCM M11A001-A Construction Review of Social Sciences Building 2010-11
01-24-2011 UCSC 11-09 Main Cashier's Office 2010-11
01-24-2011 UCSC 11-12 Automated Invoice Payments 2010-11
01-20-2011 UCSD 2011-24 Medical Group Overhead Expense Allocation Process 2010-11
01-14-2011 UCOP 11A004 UCOP Conflict of Interest/Conflict of Commitment 2010-11
01-14-2011 UCD 10-23 Cyber Safety - Chemistry 2010-11
01-03-2011 UCR R2011-07 Internal Audit of Conflict of Interest and Conflict of Commitment 2010-11
12-31-2010 UCI 2011-105 Systemwide Conflict of Interest/Conflict of Commitment 2010-11
12-23-2010 UCR R2011-16 Internal Audit of the Child Development Center 2010-11
12-22-2010 UCB 558 Cost Sharing 2009-10
12-22-2010 UCR R2010-23 Internal Audit of E-Discovery 2010-11
12-22-2010 UCOP 11A012 UCOP Emergency Preparedness/Mission Continuity- UC Ready 2010-11
12-22-2010 UCI 2010-206 New Hospital Security 2009-10
12-22-2010 UCI 2011-204 UCIMC - Medical Director Contracts 2010-11
12-21-2010 UCD 11-02 Conflictof Interest /Conflict of Commitment 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 UCLA 10-601202 Tiverton House 2010-11
12-13-2010 UCSF 11-019 Offsite Pediatrics Specialty Clinics 2010-11
12-09-2010 UCSC 11-02 Conflict of Interest-Conflict of Commitment (COI & COC) 2010-11
12-09-2010 UCD 11-14 Bookstore Purchases 2010-11
11-29-2010 UCI 2010-204 Psychiatry & Human Behavior 2009-10
11-29-2010 UCI 2011-105 CALIT Business Processes 2010-11
11-23-2010 UCSF 11-017 Material Services - Receiving & Inventory Controls 2010-11
11-22-2010 UCOP 11A008 ANR Extention/Food and Nutitional Education Program (EFNEP) 2010-11
11-16-2010 UCSD 2010-35 Epic Electronic Medical Record System – Data Retrieval 2009-10
11-10-2010 UCSB 08-11-00003 Electrical and Computer Engineering 2010-11
11-09-2010 UCLA 09-1206 Ronald Reagan UCLA Medical Center Controlled Substances 2009-10
11-09-2010 UCLA 10-1211 Neuropsychiatric and Behavioral Health Services Teaching Clinics 2009-10
11-04-2010 UCLA 10-1203 Santa Monica - UCLA Medical Center & Orthopaedic Hospital Operating Room Supply 2009-10
11-02-2010 UCD 11-11 Contract Management 2010-11
10-13-2010 UCSD 2010-24 Skaggs School of Pharmacy and Pharmaceutical Sciences Business Operations 2009-10
10-13-2010 UCLA 10-0101 ASUCLA Retail Operations Supply Division Computer Store 2009-10
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
10-06-2010 UCLA 10-602204 Central Ticket Office Cashiering 2009-10
10-06-2010 UCLA 10-2207 Vending Services Procurement and Inventory 2009-10
10-06-2010 UCLA 10-2204 Dining Services Personnel/Payroll 2009-10
10-06-2010 UCLA 10-2212 UCLA Police Department Property and Evidence 2009-10
10-05-2010 UCLA 10-0103 ASUCLA Restaurants - Special Events Division, Concessions Operation 2009-10
10-01-2010 UCSD 2010-38 Department of Pediatrics 2009-10
09-30-2010 UCSF 10-042 Agency Accounts 2009-10
09-30-2010 UCSF 10-049 SMS System Review 2009-10
09-28-2010 UCLA 10-601602 UCLA Orthopaedic Clinic - Westwood 2009-10
09-28-2010 UCLA 10-601603 UCLA Orthopaedic Clinic - Santa Monica 2009-10
09-23-2010 UCSD 2010-05 Service Agreements 2009-10
09-22-2010 UCD 10-20 Control and Management of Privileged Access Accounts 2010-11
09-22-2010 UCD 10-54 Web Application Security 2010-11
09-20-2010 UCD 10-46 Intercollegiate Athletics Cyber Safety 2010-11
09-16-2010 UCLA 10-601604 Opthalmology Glaucoma Division Clinic 2009-10
09-16-2010 UCOP 11A015 UCOP Institutional Advancement Cash Controls 2010-11
09-15-2010 UCLA 10-2210 Central Ticket Office Recharge Activity 2009-10
09-09-2010 UCLA 10-1204 UCLA Health System Westwood Morgue Operations 2009-10
09-03-2010 UCLA 10-2201 Wilshire Center Operation 2009-10
09-03-2010 UCLA 10-602203 Housing Accounts Receivable 2009-10
08-24-2010 UCSD 2010-49 Construction Change Orders – Hillcrest Seismic Improvements, Phase II 2009-10
08-24-2010 UCLA 10-604003 History Department/National Center for History in Schools 2009-10
08-24-2010 UCSD 2010-39 Medical Center Business Contracting Processes 2009-10
08-23-2010 UCLA 10-2214 UCLA Transportation - Parking Services Parking Decal Card Inventory 2009-10
08-19-2010 UCSD 2010-79 Medical Center Emergency Department Cash Controls Review 2009-10
08-17-2010 UCSC 10-07 Workstation Security 2009-10
08-17-2010 UCLA 10-1800 Coronary Care Unit House Staff Duty Hours 2009-10
08-17-2010 UCR R2010-DB Limited Internal Controls Evaluation - EH&S Time Reporting and Leave Records 2010-11
08-06-2010 UCM 11A002 UCM Laboratory Safety 2010-11
08-05-2010 UCSB 08-10-00007 Department of Psychology 2010-11
08-02-2010 UCSD 2010-16 Charge Description Master Maintenance 2009-10
08-02-2010 UCR R2010-03 Internal Audit of Laboratory Safety and Construction Safety 2010-11
07-29-2010 UCSD 2010-23 Department of Surgery 2009-10
07-26-2010 UCLA 10-2203 Communications Technology Services Personnel/Payroll 2009-10
07-26-2010 UCLA 10-2205 On-Campus Housing Personnel/Payroll 2009-10
07-23-2010 UCLA 10-2003 Facilities Management Work Order Review 2009-10
07-23-2010 UCLA 10-2004 Facilities Management Customer Relations 2009-10
07-22-2010 UCM 10A003F UCM Network Security-- Police Live Scan 2010-11
07-22-2010 UCM 10A003F UCM Network Security - Police Live Scan 2010-11
07-19-2010 UCSD 2010-08A Laboratory Compliance for Stem Cell Research 2009-10
07-19-2010 UCSD 2010-08B Laboratory Compliance for Stem Cell Research 2009-10
07-19-2010 UCLA 10-601601 Pfleger Liver Institute and General Surgery Consultation Suite 2009-10
07-19-2010 UCLA 11-0103 ASUCLA Food Services Division Point of Sale (POS) System 2010-11
07-16-2010 UCR R2010-15 Internal Audit of International Scholar Center 2010-11
07-14-2010 UCSD 2010-06 UCSD Foundation Gift Expenditure Review 2009-10
07-14-2010 UCR R2010-14 Internal Audit of Employee Time Reporting 2010-11
07-13-2010 UCSD 2010-25 Medical Group Research Billing Process Review 2009-10
07-02-2010 UCSD 2010-12 Campus Wireless Network Upgrade – Post Implementation Review 2009-10
07-01-2010 UCR R2010-05 Office of Design & Construction - Commons Expansion Construction Project (Phase 2010-11
06-30-2010 UCD 10-53 Cash Self Pay Global Accounts 2009-10
06-30-2010 UCD 10-31 Cashiering - UNEX 2009-10
06-30-2010 UCD 10-16 Pricing of Hospital Services 2009-10
06-30-2010 UCD 10-35 UCDMC Purchasing 2009-10
06-30-2010 UCB 559 Sponsored Projects Closeout 2009-10
06-30-2010 UCB 561 ASUC Auxiliary 2009-10
06-30-2010 UCB 548 BP Contract Management 2009-10
06-30-2010 UCB 549 Biology Scholars Program Department Management Survey 2009-10
06-30-2010 UCB 554 Information Technology Project Management 2009-10
06-30-2010 UCSC 10-02 Records Management 2009-10
06-30-2010 UCR R2010-13 Controlled Substances 2009-10
06-30-2010 UCI 2010-115 Financial Aid 2010-11
06-30-2010 UCI 2010-114 Central Cashier Office 2010-11
06-30-2010 UCI 2009-205 Department of Emergency Medicine 2010-11
06-30-2010 UCI 2010-202 Clinical Trial Billing Compliance Program 2010-11
06-30-2010 UCOP 10A010 Accounting for Beneficiary and Investment Income 2009-10
06-30-2010 UCSF 10-018 Research - Cost Transfers 2009-10
06-30-2010 UCSF 10-047 Dentistry Clinics – Billing Review 2009-10
06-30-2010 Systemwide N/A Annual Report on Executive Compensation and Expenses of the President and Chance 2009-10
06-30-2010 UCSC 10-57 MBEST Financial Review 2009-10
06-29-2010 UCD 10-50 Controlled Substances 2009-10
06-29-2010 UCR R2010-09 Analytic Review & Fraud Detection 2009-10
06-29-2010 UCR R2010-12 BCOE MESA 2009-10
06-29-2010 UCI 2010-201 Medical Equipment Maintenance 2010-11
06-28-2010 UCSF 10-058 International Student & Scholar Services Program (ISSO) 2009-10
06-25-2010 UCI 2010-110 NCAA Compliance Program 2010-11
06-25-2010 Systemwide N/A Senior Management Group Policies 2009-10
06-24-2010 UCLA 09-1210 Ronald Reagan UCLA Medical Center Receiving 2009-10
06-23-2010 UCD 10-42 Sea Grant Post Award 2009-10
06-22-2010 UCD 10-30 FSNEP Review 2009-10
06-22-2010 UCD 10-47 Transplant Services 2009-10
06-22-2010 UCD 10-36 Radiology Charge Capture 2009-10
06-22-2010 UCSD 2010-10 Distributed Network Security-Marine Sciences 2009-10
06-22-2010 UCLA 10-2208 UCLA Catering 2009-10
06-21-2010 UCD 09-32 Research Management and Oversight 2009-10
06-21-2010 UCSF 10-040 Departmental System Vulnerability Assessment 2009-10
06-17-2010 UCSB 08-09-00024 Campus Security 2009-10
06-17-2010 UCLA 10-604004 Near Eastern Languages and Cultures/Humanities Administrative Group Cash Handlin 2009-10
06-17-2010 UCR R2010-45 IT Key Controls 2009-10
06-17-2010 UCM 09A010 UC Merced Personnel Records and I-9 Documentation 2008-09
06-16-2010 UCR R2010-27 Student Health Center Pharmacy Follow-Up 2009-10
06-15-2010 UCSC 10-10 EH&S Lab Inspection Program 2009-10
06-14-2010 UCLA 10-2215 UCLA Transportation Cashiering 2009-10
06-14-2010 UCR R2010-25 IT Architecture 2009-10
06-14-2010 Systemwide N/A Healthcare Vendor Relations Policy 2009-10
06-11-2010 UCR R2010-10 Arts Block (Includes Cashiering) 2009-10
06-10-2010 UCLA 10-2002 Facilities Management Energy Services & Utilities - General Operations 2009-10
06-08-2010 UCSD 2010-59 Immunogenetics and Transplantation Laboratory 2009-10
06-03-2010 UCLA 10-0104 ASUCLA Student Union Event Service and Postal Service 2009-10
05-30-2010 Systemwide N/A Cost Transfers 2009-10
05-28-2010 UCSD 2010-19B Gastrointestinal Endoscopy Clinical Program Review 2009-10
05-27-2010 UCSD 2010-68 American Recovery and Reinvestment Act (ARRA) Reporting 2009-10
05-27-2010 UCR R2010-02 Chemistry Shops & Facilities 2009-10
05-26-2010 UCLA 10-2217 Fleet and Transit Equipment Management/Shop Operations 2009-10
05-25-2010 UCLA 10-2206 On-Campus Housing Maintenance Shop 2009-10
05-25-2010 UCSC 10-11 HIPAA Security Rule Compliance Governance 2009-10
05-21-2010 UCD 10-57 UCDHS Travel 2009-10
05-20-2010 UCSD 2010-33 MyUCSDChart Application Review 2009-10
05-19-2010 UCLA 10-604001 Ecology and Evolutionary Biology/Life Sciences South Administration 2009-10
05-18-2010 UCLA 09-1203 Patient and Guest Services 2009-10
05-14-2010 UCSB 08-09-00023 Business Contracts - International 2009-10
05-14-2010 UCI 2010-103 Export Controls Program 2010-11
05-11-2010 UCOP 10A008 Senior Management Group (SMG) Policies 2010-11
05-07-2010 UCSD 2010-09 College Audits (Sixth College) 2009-10
05-06-2010 UCM 10A009 UCM SMG Policies 2009-10
05-05-2010 UCLA 09-0103 ASUCLA Central Division Restaurants 2009-10
05-04-2010 UCSD 2009-38 ARAMARK Contract Close-Out Review 2009-10
05-03-2010 UCSD 2010-11 Facilities Design & Construction Recharge Practices 2009-10
04-28-2010 UCSD 2009-19A Interventional Radiology PatientKeeper Charge Capture Review 2009-10
04-28-2010 UCLA 10-0102 ASUCLA LuValle Commons Store Division 2009-10
04-27-2010 UCD 10-15 Clinical Trials 2009-10
04-21-2010 UCD 10-14 UCDHS Overtime 2009-10
04-20-2010 UCI 2010-104 School of the Arts 2010-11
04-16-2010 UCLA 10-2001 Facilities Management Design, Landscape and Project Management - Materials and E 2009-10
04-12-2010 UCI 2010-101 Student Housing 2010-11
04-12-2010 UCI 2009-103 A-21 Compliance Direct Costing Principles 2010-11
04-09-2010 UCLA 09-1604 Gonda (Goldschmied) Vascular Center 2009-10
04-09-2010 UCR R2010-CB Athletics Limited Internal Control Evaluation - Team Travel Meals 2009-10
04-08-2010 UCD 10-32 Equipment Leases 2009-10
04-06-2010 UCB 543 Private Gift Agreement Compliance 2009-10
04-05-2010 UCB 557 Senior Management Group Policy Compliance 2009-10
04-02-2010 UCD 10-58 Outside Professional Activities 2009-10
04-01-2010 UCLA 10-2209 University Apartments Major Maintenance Reserve 2009-10
03-31-2010 UCD 09-68 Department Review - Intercollegiate Athletics 2009-10
03-31-2010 UCSB 08-10-00018 SMG Policy Review 2009-10
03-31-2010 UCSB 08-10-00002 Associated Students 2009-10
03-31-2010 UCSB 08-10-00006 Subagreements in Research 2009-10
03-31-2010 UCR R2010-17 Implementation of SMG Policies (Ethics - SW) 2009-10
03-31-2010 UCR R2010-18 Annual Report on Executive Compensation (SW) 2009-10
03-31-2010 UCR R2010-19 Chancellor Housing Expenses 2009-10
03-31-2010 UCI 2010-106 Senior Management Group Policies 2009-10
03-31-2010 UCSF 10-031 Advance Beneficiary Notices 2009-10
03-31-2010 UCSF 10-038A Executive Compensation (SMG) 2009-10
03-31-2010 UCSF 10-038B Executive Compensation (AREC/T&E) 2009-10
03-31-2010 UCSF 10-041 Student Registration Fees 2009-10
03-31-2010 UCSF 10-044 Charge Description Master 2009-10
03-31-2010 UCR R2010-20 Review of UCR Chancellor's Travel & Entertainment Expenses 2009-10
03-30-2010 UCSF 10-035 Pharmacy – System Interfaces 2009-10
03-24-2010 UCSF 10-033 Business Contracts 2009-10
03-24-2010 UCSF 10-051 Pharmacy - Pyxis Contract Review 2009-10
03-22-2010 UCSC 10-04 SMG & Executive Compensation 2009-10
03-18-2010 UCD 10-29 Chancellor's Expenses - BFB G-45 2009-10
03-18-2010 UCD 10-45 SMG Compensation Policies 2009-10
03-18-2010 UCI 2010-112 Chancellor's Expenses 2009-10
03-17-2010 UCLA 10-2211 UCLA Police Department Equipment Inventory 2009-10
03-15-2010 UCSD 2010-03 Large Academic Unit (Physics) 2009-10
03-12-2010 UCSF 09-058 Research vs. Instructional Accounts 2009-10
03-11-2010 UCSD 2010-01 Executive Compensation - Compensation Policy (system-wide) 2009-10
03-04-2010 UCLA 10-2216 Transportation Recharge Activities 2009-10
03-04-2010 UCLA 10-4013B Cultural and Recreational Affairs Cash Handling Activities 2009-10
03-03-2010 UCB 541 IT Planning and Organization 2009-10
03-01-2010 UCSF 10-021 Miscellaneous and Other NCA Assessment 2009-10
03-01-2010 UCSF 10-032 Student Financial Aid 2009-10
02-26-2010 UCLA 10-1202 Clinical Non-Nursing Registry Personnel 2009-10
02-24-2010 UCD 10-44 Annual Report on Executive Compensation 2009-10
02-23-2010 UCSD 2009-04 Distributed Network Security CORE & IS Emphasis - Research Affairs 2009-10
02-23-2010 UCSD 2010-19A Blood Bank Laboratory 2009-10
02-18-2010 UCSD 2009-20 Physician Receivables 2009-10
02-17-2010 UCM 10A003A UCM Network Security - InformationTechnology 2009-10
02-17-2010 UCM 10A003B UCM Network Security - Business Information Systems 2009-10
02-17-2010 UCM 10A003C UCM Network Security - Library Information Systems 2009-10
02-17-2010 UCM 10A003D UCM Network Security - School of Engineering 2009-10
02-17-2010 UCM 10A003E UCM Network Security - School of Natural Sciences 2009-10
02-15-2010 UCI 2010-107 Reporting on Executive Compensation 2009-10
02-12-2010 UCB 552 Sole Sourcing 2009-10
02-12-2010 UCSC 10-05 G-45 Chancellor Allocations - Systemwide 2009-10
02-11-2010 UCSD 2010-17 Medicare Payments to Organ Procurement Organizations 2009-10
02-10-2010 UCLA 09-1207 Ronald Reagan UCLA Medical Center Main Cashiering Office 2009-10
02-09-2010 UCOP 10A004 LMO Cost Allowability FY2009 2009-10
02-05-2010 UCSD 2009-19B Hospitalist PatientKeeper Charge Capture Review 2009-10
02-03-2010 UCR R2008-24 SAS 112 - Departmental Key Controls 2009-10
02-03-2010 UCM 09A012 UC Merced Review of Systems for NACHA Bank Account Information 2009-10
02-02-2010 UCLA 09-0104 ASUCLA Cash Manager's Office 2009-10
02-02-2010 UCLA 10-4006 Systemwide Audit - Cost Transfers 2009-10
02-01-2010 UCSB 08-09-00008 Gift Processing 2009-10
02-01-2010 UCLA 09-1211 Evaluation of UCLA Compliance with U.S. Behavioral Health Plan, California Profe 2009-10
02-01-2010 UCSF 10-037 Chancellor’s Special Allotment Funds 2009-10
01-29-2010 UCB 540 Experiential Learning 2009-10
01-29-2010 UCM 08A014 UCM Administrative Computing General Controls 2009-10
01-28-2010 UCOP 09A013 Admissions Process: Eligibility in the Local Context 2009-10
01-27-2010 UCB 556 Stimulus (ARRA) Fund Reporting Compliance 2009-10
01-27-2010 UCSC 10-03 SAS 112 Control 2009-10
01-27-2010 UCSD 2009-88 SIO Aquarium Education Programs 2009-10
01-21-2010 UCR R2010-04 Office of Design & Construction - Restart of Frozen Projects 2009-10
01-19-2010 UCLA 10-S0101 ASUCLA Store Operations/Receiving 2009-10
01-19-2010 UCOP 09A007 STIP Administrative Fees and Allocations 2009-10
01-12-2010 UCSF 10-017 Charity Care 2009-10
01-08-2010 UCSD 2009-73 NIH Animal Care Compliance 2009-10
12-21-2009 UCR R2009-LB Housing - Lothian Convenience Store Internal Controls 2009-10
12-18-2009 UCI 2010-401 Clinical Laboratory Compliance Oversight 2009-10
12-18-2009 UCSF 09-059 Health Care Vendor Relations Policy 2009-10
12-18-2009 UCSF 10-036 Compliance - Red Flags Rule 2009-10
12-17-2009 UCI 2009-209 Pathology and Laboratory Medicine Billing System 2009-10
12-17-2009 UCSF 10-029 Medical Staff Admin – Credentialing 2009-10
12-16-2009 UCD 09-75 School of Medicine Department Review - Orthopaedics 2009-10
12-16-2009 UCR R2010-07 Graduate School of Education 2009-10
12-16-2009 UCSD 2010-04B Department Limited Scope Review - Sociology 2009-10
12-15-2009 UCR R2010-01 Agricultural Operations 2009-10
12-14-2009 UCSD 2010-04 Department Limited Scope Reviews- ECE 2009-10
12-04-2009 UCSD 2010-37 Transportation Services Cash Controls - Phase II 2009-10
12-03-2009 UCD 09-27 School of Veterinary Medicine Cyber-Safety Review 2009-10
11-30-2009 UCOP 10A001 Cost Transfers 2009-10
11-30-2009 UCSD 2010-43 Academic Personnel On-line (APOL) Part Four 2009-10
11-25-2009 UCB 553 Recharge Activities 2009-10
11-25-2009 UCM 10A002 UCM Cost Transfers 2009-10
11-24-2009 UCOP 09A011 Departmental Computing - General Controls 2009-10
11-24-2009 UCOP 09A002 Sea Grant Extension Program 2009-10
11-24-2009 UCSD 2009-70 Emergency Medicine - UNEX Resuscitation Training 2009-10
11-23-2009 UCI 2008-103 Payroll Processing Report 2009-10
11-17-2009 UCLA 09-602201 Communications Technology Services Voice Tool Crib 2009-10
11-13-2009 UCI 2010-102 Cost Transfers 2009-10
11-12-2009 UCLA 09-2206 UCLA Real Estate Department 2009-10
11-10-2009 UCSD 2009-11 Admissions and Registration Revenue Cycle Post Implementation Review 2009-10
11-09-2009 UCD 10-26 School of Venterinary Medicine Veterinary Genetics Laboratory 2009-10
11-05-2009 UCLA 09-1205 Organ Transplant Match Run 2009-10
11-04-2009 UCOP 09A006 LMO Cost Allowability FY2008 2009-10
11-02-2009 UCSD 2009-05 Construction Change Orders RIMAC Annex 2009-10
11-02-2009 UCSD 2009-05 Construction Change Orders - RIMAC Annex 2009-10
11-02-2009 UCSD 2009-37 Counseling and Psychological Services (CAPS) 2009-10
10-30-2009 UCR R2009-07 Athletics 2009-10
10-30-2009 UCSF 09-047 Campus Wireless Project 2009-10
10-27-2009 UCSF 10-027 Hospital Based Clinic – Cardiology 2009-10
10-22-2009 UCD 10-13 Cost Transfers 2009-10
10-19-2009 UCSB 2009-03 Major Construction Projects 2009-10
10-17-2009 UCI 2009-107 Health Care Vendor Relations Policy 2008-09
10-16-2009 UCSC 09-19 EH&S Permits & License Controls Management Review 2009-10
10-15-2009 UCSD 2009-02A Healthcare Vendor Relations Policy Compliance 2009-10
10-13-2009 UCLA 09-2204 Lake Arrowhead Conference Center 2009-10
10-12-2009 UCSD 2009-14 Operating Room - Anesthesia Drug Control Processes 2009-10
10-09-2009 UCSB 2009-15 Koegel Autism Center 2009-10
10-08-2009 UCLA 09-1603 UCLA Frank Clark Urology Center - Santa Monica 2009-10
10-08-2009 UCSF 10-022 Delegated Authority 2009-10
10-06-2009 UCSF 09-061 SON Application - Central 2009-10
10-06-2009 UCSF 10-023 Medical Records - CMS Condition of Participation 2009-10
10-05-2009 UCSC 09-04 Early Education Services 2009-10
10-05-2009 UCSD 2009-17 University Ambulatory Surgery Center 2009-10
10-01-2009 UCD 09-76 HSA Gift Documents 2009-10
09-30-2009 UCR 2009GB UNEX (IEP) Internal Control Report 2009-10
09-30-2009 UCSB 08-10-00001 Cost Transfers 2009-10
09-30-2009 UCSC 09-13 University Relations Gift Administration 2009-10
09-30-2009 UCR R2010-16 C&G Cost Transfers 2009-10
09-30-2009 UCB 550 Health Care Vendor Policy 2009-10
09-30-2009 UCR R2009-GB UNEX-IEP Contractural Agreements Internal Controls 2009-10
09-30-2009 UCSF 09-053 Children's Hospital - Mission Bay 2009-10
09-30-2009 UCSD 2010-02 Cost Transfers: System-wide 2009-10
09-29-2009 UCSF 09-055 (Clinics) Departmental Administrative Practices Review - Dental Clinics 2009-10
09-29-2009 UCSF 09-055 (OMFS) Departmental Administrative Practices Review - Oral and Maxillofacial Surgery De 2009-10
09-29-2009 UCSF 09-019 LINK Procurement - Special Requests 2009-10
09-24-2009 UCI 2009-102 Office of the Chancellor - University Communications 2009-10
09-24-2009 UCSF 09-067 Food & Nutrition Services - Fast Pay Card Program 2009-10
09-23-2009 UCSC 10-01 Systemwide Audit - Cost Transfers 2009-10
09-21-2009 UCI 2009-208 Physicians Billing Group - Information Technology 2009-10
09-21-2009 UCD 07-21 School of Law - Financial Aid 2009-10
09-18-2009 UCB 538 Information Technology Security 2009-10
09-17-2009 UCLA 09-2003 Facilities Management Crafts & Alterations Materials and Equipment 2009-10
09-17-2009 UCLA 09-2220 Parking Citation Contract Review 2009-10
09-15-2009 UCSF 09-038 Medical Center - Gifts Administration 2009-10
09-10-2009 UCR R2009-MB University Library - Time Reporting Internal Control Report 2009-10
09-03-2009 UCLA 09-1602 UCLA Frank Clark Urology Center and Clark-Morrison Urological Children's Cen 2009-10
09-03-2009 UCD 09-71 Office of Research Budget and Finance Review 2009-10
09-02-2009 UCD 09-58 Office of Research/Accounting & Financial Services Compliance Support - Indirect 2009-10
09-02-2009 UCD 08-17 University Outreach & International Programs - Visa Immigration and Support 2009-10
08-27-2009 UCR R2009-13 Highlander - Newspaper 2009-10
08-26-2009 UCD 08-42 IT Cyber Safety - Health System 2009-10
08-18-2009 UCSD 2009-67 Transportation Services Cash Controls 2009-10
08-17-2009 UCSD 2009-78 Tax Accounting - 1099 Preparation Process 2009-10
08-14-2009 UCD 10-01 Chancellor's Office Transition 2009-10
08-14-2009 UCM 09A005 UCM Effort Reporting System 2009-10
08-13-2009 UCD 09-16 Department of Pathology Laboratory Charge Capture 2009-10
08-13-2009 UCSD 2009-18 Health Sciences Research - Conflict of Interest 2009-10
08-11-2009 UCM 09A009 UCM Indirect Cost Waivers 2009-10
08-11-2009 UCSD 2009-08E Vice Chancellor External Relations - Executive Accounts 2009-10
08-11-2009 UCD 09-53 Health Care Vendor Policy Review 2009-10
08-10-2009 UCSD 2009-07 Balance Sheet Account Reconciliation CORE 2009-10
08-07-2009 UCSD 2009-54 Electronic Fund Transfers 2009-10
08-06-2009 UCLA 09-2217 Parking Services Faculty/Staff Carpool Program 2009-10
08-06-2009 UCLA 09-2001 Facilities Management Materials and Equipment Purchasing 2009-10
08-06-2009 UCSC 09-12 Alumni Association 2009-10
07-31-2009 UCB 539 IT Unit Survey -- College of Chemistry 2009-10
07-31-2009 UCSC 12-14 Mobile Computing Device Security 2011-12
07-30-2009 UCSF 10-024 Chancellor’s Transition Review 2009-10
07-29-2009 UCI 2008-208 Clinical Laboratory Compliance 2009-10
07-29-2009 UCSD 2007-21 UCSD Human Research Protections Program 2009-10
07-27-2009 UCSD 2009-03 Department of Psychology 2009-10
07-13-2009 UCSD 2009-08F Senior Vice Chancellor Academic Affairs Executive Accounts 2009-10
07-08-2009 UCLA 09-4001D Annual Report on Executive Compensation Audit 2009-10
07-08-2009 UCI 2009-105 Effort Reporting 2009-10
07-06-2009 UCSF 09-055 (CTB) Departmental Administrative Practices Review - Cell and Tissue Biology 2009-10
07-02-2009 UCR R2009-20 Update on the Learning Management System Development 2008-09
06-30-2009 UCR R2009-18 Update on Electronic Data Interchange 2008-09
06-30-2009 UCR R2009-10 Information Technology Disaster Recovery Plan Audit 2008-09
06-30-2009 UCR R2009-21 Review of Online Check Request Development 2008-09
06-30-2009 UCR R2009-04 Psychology Department Internal Audit 2008-09
06-30-2009 UCSB 2009-16 Hosford Counseling and Psychological Services Clinic 2008-09
06-30-2009 UCR R2009-19 Update on the Graduate Student Information System Development 2008-09
06-30-2009 UCR R2009-12 Financial Analytical Review 2008-09
06-30-2009 UCR R2009-09 Division of Biomedical Sciences 2008-09
06-30-2009 UCB 545 Foreign and Team Travel Audit 2008-09
06-30-2009 UCLA 09-1805 Donated Body Program Audit Report 2008-09
06-30-2009 UCD 09-35 Davis Health System Pharmacy Department 2008-09
06-30-2009 UCR R2009-24 Update on University Advancement (UA) Systems Development 2008-09
06-30-2009 UCSB 2009-01 Transportation and Parking Services 2008-09
06-30-2009 UCSF 09-031 Denials Management 2008-09
06-30-2009 UCSF 09-13b School of Dentistry - IT Security Standards Review 2008-09
06-30-2009 UCSF 09-054 GME Tracking System 2008-09
06-30-2009 UCSF 09-13 School of Pharmacy - IT Security Standards Review 2008-09
06-29-2009 UCD 09-44 Davis Health System Major & Sub-Cashiering Stations - Pharmacy 2008-09
06-29-2009 UCD 08-21 Information and Educational Technology Data Center and Client Servies 2008-09
06-29-2009 UCB 535 Computer-assisted Analytical Review 2008-09
06-29-2009 UCSF 09-13c School of Medicine - IT Security Standards Review 2008-09
06-25-2009 UCSF 09-037 Active Directory (AD) 2008-09
06-25-2009 UCSF 09-065 School of Medicine Active Directory Review 2008-09
06-25-2009 UCSF 09-064 Active Directory Review - Medical Center 2008-09
06-24-2009 UCLA 09-2205 Mail, Document, and Distribution Services Purchasing and Accounts Payable 2008-09
06-24-2009 UCR R2009-C Fleet Services - Operations and Controls Overview 2008-09
06-22-2009 UCI 2008-104 Materiel and Risk Management Low Value/PALCARD Program 2008-09
06-22-2009 UCSD 2009-22 Research Compliance Survey Results/ UCSD Business Process Self Assessment (BPSA) 2008-09
06-22-2009 UCLA 08-0105 ASUCLA General Books Department 2008-09
06-19-2009 UCR R2009-02 Student Services Building Construction Project Audit 2008-09
06-19-2009 UCD 09-43 UC Davis Health System Major and Sub Cashiering - Food and Nutrition Services 2008-09
06-18-2009 UCSB 2009-02 Laboratory Safety and Hazardous Materials Handling 2008-09
06-18-2009 UCLA 09-2201 Central Ticket Office Ticket Inventory Audit Report 2008-09
06-18-2009 UCR R2009-15 Internal Audit of UCR Campus Store 2008-09
06-17-2009 UCB 520G Phoebe A. Hearst Museum of Anthropology 2008-09
06-17-2009 UCR R2009-03B Internal Audit of Indirect Cost Rate Waiver Process 2008-09
06-15-2009 UCR R2009-11 Post-Implementation Review of eBuy 2008-09
06-11-2009 UCLA 08-1205 Santa Monica-UCLA Medical Center and Orthopaedic Hospital Nethercutt Emergency C 2008-09
06-10-2009 UCLA 09-0101 ASUCLA Security/Loss Prevention Department Audit Report 2008-09
06-09-2009 UCSB 09-375 Billing, Accounts Receivable, and Collections System (BA/RC) 2008-09
06-05-2009 UCLA 09-0106 ASUCLA Main Cashiers Office Draft Audit Report 2008-09
06-04-2009 UCSB 2009-22 Indirect Cost Waivers 2008-09
06-04-2009 UCSC 09-07 Shakespeare Santa Cruz 2008-09
06-03-2009 UCSF 09-039 School of Medicine GL Verification - SOM Review Matrix 2008-09
06-01-2009 UCD 09-24 UC Davis Health System Major Construction 2008-09
06-01-2009 UCSD 2009-60 Alpha-Fetoprotein Program Financial Management Review 2009-10
05-27-2009 UCSD 2009-08C Vice Chancellor Health Sciences Executive Accounts 2008-09
05-27-2009 UCSD 2009-08D Vice Chancellor Health Sciences Executive Accounts Expanded Review 2008-09
05-26-2009 UCB 525 Physical Plant - Campus Services 2008-09
05-20-2009 UCR R2009-14 Internal Audit of Transportation and Parking Services 2008-09
05-20-2009 UCB 546 Cost Transfers 2008-09
05-19-2009 UCSD 2009-12 Hospital Receivables - Claims Denial Management 2008-09
05-15-2009 UCR R2009-03A Effort Reporting/ERS Implementation 2008-09
05-15-2009 UCSC 09-14 Indirect Cost Waiver Controls 2008-09
05-15-2009 UCB 547 Indirect Cost Waivers 2008-09
05-14-2009 UCI 2007-105 Intercollegiate Athletics 2008-09
05-14-2009 UCR R2009-IB Department of Political Science-Limited Internal Control Evaluation of the Key D 2008-09
05-14-2009 UCSC 09-17 Post Award Review-Post Consolidation Extramural Accounting Offices 2008-09
05-13-2009 UCB 537 IT Unit Survey - College of Environmental Design 2008-09
05-12-2009 UCSF 09-044 CLS Cash Management 2008-09
05-11-2009 UCB 544 Statement of Net Assets Account Reconcilation 2008-09
05-07-2009 UCLA 09-2218 UCLA Transportation Cashiering and Meter Collections Audit Report 2008-09
05-05-2009 UCLA 08-712202 Kronos Systems Review Advisory Report 2008-09
05-05-2009 UCLA 09-2212 University Apartments Furniture and Equipment Inventory Audit Report #09-2212 2008-09
05-05-2009 UCSD 2009-29 School of Medicine Distributed Network Security, Phase II 2008-09
05-04-2009 UCSC 09-05 Budget Information and Monitoring 2008-09
05-01-2009 UCSD 2009-13B Medical Center Equipment Management Services 2008-09
04-30-2009 UCSF 09-049A Annual Report on Executive Compensation 2008-09
04-28-2009 UCLA 07-600102 ASUCLA Trademarks and Licensing Department Audit Report 2008-09
04-27-2009 UCI 2009-106 Indirect Cost Waivers 2008-09
04-27-2009 UCD 09-42 UC Davis Health System Major & Sub-Cashiering Stations - Parking and Transportat 2008-09
04-22-2009 UCSF 09-046 Effort Reporting 2008-09
04-16-2009 UCI 2008-311 Health Policy and Research Institute 2008-09
04-14-2009 UCR R2009-06 Internal Audit of Summer Sessions 2008-09
04-13-2009 UCSF 09-033 EH&S Waste Disposal 2008-09
04-10-2009 UCLA 09-2002 Facilities Management Campus Maintenance General Operations Review Audit Report 2008-09
04-10-2009 UCLA 08-2209 Housing & Hospitality Service Information Technology Audit Report 2008-09
04-07-2009 UCD 09-38 Office of Administration Accounting & Financial Services Effort Reporting 2008-09
04-07-2009 UCLA 09-2202 Communications Technology Services Recharge Activity Audit 2008-09
04-02-2009 UCB 542 Effort Reporting - Post Implementation Audit 2008-09
04-02-2009 UCSC 09-02 Effort Reporting Systemwide Review 2008-09
04-01-2009 UCLA 08-0104 ASUCLA Restaurants Operations Division Audit Report 2008-09
03-31-2009 UCR R2009-01 Office of Design and Construction Psychology Building Construction Project 2008-09
03-31-2009 UCR R2009-08 Post-Implementation Review of iGrade 2008-09
03-31-2009 UCSB 2009-06 Intercollegiate Athletics - Department Visitation 2008-09
03-31-2009 UCI 2007-109 School of Social Science 2008-09
03-30-2009 UCR R2009-05 Review of the Biology & Neuroscience and Natural Reserve System Clustered Unit 2008-09
03-25-2009 UCI 2009-302 Reporting on Executive Compensation for 2008 2008-09
03-25-2009 UCD 09-49 Chancellor's Expenses - BFB G45 Review 2008-09
03-23-2009 UCSB 2009-17 Effort Reporting System 2008-09
03-23-2009 UCSD 2009-32 Medical Genetics 2008-09
03-23-2009 UCSD 2008-18 Medical Center Network Security 2008-09
03-21-2009 UCSF 09-050 Facilities and Administration (F&A) Cost Waivers 2008-09
03-20-2009 UCSD 2009-01B Research Compliance Indirect Cost Review 2008-09
03-17-2009 UCLA 09-2214 UCLA Guest House Audit Report 2008-09
03-17-2009 UCSD 2009-61 Chancellor's housing Travel and Entertainment 2009-10
03-13-2009 UCSF 08-051 International Research Administration 2007-08
03-10-2009 UCLA 09-2221 Fleet and Transit Recharge Activity Audit 2008-09
03-09-2009 UCLA 08-601201 UCLA Hospital System Equipment Management Audit Report 2008-09
03-09-2009 UCSB 2009-05 Department of Religions Studies - Department Visitation 2008-09
03-04-2009 UCSC 09-18 G-45 Annual Reports Review 2008-09
03-04-2009 UCI 2009-317 Chancellor's Expenses 2008-09
03-03-2009 UCSD 2009-01A Research Compliance - Effort Reporting System Post-mplementation Review 2008-09
03-03-2009 UCLA 09-0105 ASUCLA Information Services RATEX Point of Sales Systems 2008-09
03-02-2009 UCSD 2009-08A Vice Chancellor Research Affairs - Executive Accounts 2008-09
02-27-2009 UCSB 09-410 Network Management and Security 2008-09
02-27-2009 UCLA 08-1604 Community Practice Network (CPN) Santa Monica Pediatrics Office Audit Report 2008-09
02-26-2009 UCLA 08-605005 UCLA Live Operations Audit Report 2008-09
02-26-2009 UCSD 2009-41 UCSD Student Run Free Clinic Project Review 2008-09
02-25-2009 UCLA 08-1402 Wilson-Jennings-Bloomfield UCLA Venice Dental Center Audit Report 2008-09
02-24-2009 UCB 522E Young Musicians Program 2008-09
02-24-2009 UCB 520C Center for Middle Eastern Studies Review 2008-09
02-23-2009 UCSC 08-05 Pro-Card Process Internal Controls 2008-09
02-23-2009 UCSD 2008-54 UCSD/VMRF Personnel Agreement Process Review 2008-09
02-23-2009 UCSD 2009-31 UCSD Medical Center Cardinal/Pyxis Contract Management Review 2008-09
02-18-2009 UCSD 2008-15 UCSD Center for Transplantation 2008-09
02-18-2009 UCLA 08-2217 Human Resources Service Centers Audit Report 2008-09
02-17-2009 UCSF 09-049B Chancellors Travel and Entertainment 2008-09
02-13-2009 UCLA 08-2206 Housing Services Accounts Receivable Audit Report 2008-09
02-13-2009 UCSF 09-034 Chancellors Special Allotment Funds 2008-09
02-10-2009 UCLA 08-602204 On-Campus Housing Food Inventory Audit Report 2008-09
02-10-2009 UCR R2009-FB Botany & Plant Sciences-Cooperative Extension Internal Controls Review - Confere 2008-09
02-10-2009 UCSD 2009-55 Office of Continuing Medical Education Conflict of Interest Review 2008-09
02-06-2009 UCLA 09-2215 Vending Cashiering Operation Audit Report 2008-09
01-29-2009 UCSD 2007-32 Medication Administration Module Implementation 2008-09
01-28-2009 UCLA 09-602202 Mail, Document, and Distribution Services Laser Check Audit 2008-09
01-28-2009 UCSD 2009-74 Foundation for Surgical Education 2008-09
01-22-2009 UCSD 2009-10 California Sea Grant Program 2008-09
01-21-2009 UCSD 2009-08B VC Marine Sciences Executive Accounts 2008-09
01-20-2009 UCSD 2007-22B UCSD Moores Cancer Center Clinical Trials Billing Process 2008-09
01-16-2009 UCD 09-36 College of Agricultural and Environmental Sciences-Dept of Nutrition Vitamin Set 2008-09
01-16-2009 UCR R2008-08B Internal Audit of Contracts & Grants - Post-Award/Effort Reporting 2008-09
01-16-2009 UCSD 2009-30 Academic Personnel On-Line (APOL) - Part Two 2008-09
01-09-2009 UCLA 08-601601 Physician Support Services Claims Processing Audit 2008-09
01-09-2009 UCLA 08-1212 Organ Transplantation - Foreign Nationals Audit 2008-09
01-08-2009 UCLA 08-1606 Physician Inpatient/Bedside Charge Capture Audit 2008-09
01-06-2009 UCLA 08-1210 UCLA Health System Huntington Business Systems Payroll Implementation 2008-09
12-30-2008 UCSF 08-052 Stem Cell Research 2007-08
12-24-2008 UCSF 08-042 Transplant Services 2007-08
12-19-2008 UCSC 07-05 Post Consolidation Review Accounting and Purchasing 2008-09
12-18-2008 UCI 2008-211 UC Irvine Medical Center Hospital Security 2008-09
12-18-2008 UCI 2007-105A Campus Recreation 2006-07
12-17-2008 UCSB 09-425 Contracts and Grants - Post-Award 2008-09
12-17-2008 UCI 2007-108 Accounting and Fiscal Services Accounts Payable 2008-09
12-16-2008 UCLA 08-2215 Mail, Document, and Distribution Services Personnel and Payroll Audit 2008-09
12-16-2008 UCR R2008-16 Financial Analytical Review 2008-09
12-16-2008 UCR R2006-24B Student & Exchange Visitor Information System (SEVIS) - Extension 2008-09
12-16-2008 UCR R2006-24B SEVIS-UCR Extension 2008-09
12-16-2008 UCR R2008-16 Financial Analytical Review 2007-08
12-15-2008 UCM 08A015 CORE Cashiering Audit 2008-09
12-12-2008 UCLA 08-1206 Santa Monica-UCLA Medical Center and Orthopaedic Hospital: Continued Stay Review 2008-09
12-12-2008 UCSD 2009-09 Eleanor Roosevelt College 2008-09
12-11-2008 UCSB 2009-04 Office of Public Events - Department Visitation 2008-09
12-10-2008 UCLA 08-1605 Physician Support Services Payment Reconciliations Audit 2008-09
12-10-2008 UCLA 08-1603 Community Practice Network (CPN) Manhattan Beach Office Audit 2008-09
12-10-2008 UCB 521 Major Construction Change Orders 2008-09
12-09-2008 UCSD 2009-13A Hyperbaric Medicine Center 2008-09
12-08-2008 UCLA 09-2219 Transportation Vanpool Program Audit 2008-09
12-05-2008 UCLA 08-0106 ASUCLA Textbook Store Audit 2008-09
12-02-2008 UCI 2004-103 Humanities Research Institute 2008-09
12-01-2008 UCD 09-23 UC Davis Health System Financial Services Payroll Processing 2008-09
12-01-2008 UCD 08-51 UC Davis Health System Human Resources Payroll Processing 2007-08
12-01-2008 UCSF 08-054 Campus Wireless Network Security Review 2007-08
11-26-2008 UCSF 08-025A Deficit Monitoring 2007-08
11-25-2008 UCI 2005-203 School of Medicine Department of Otolaryngology 2008-09
11-21-2008 UCSD 2009-36 Payroll Tax Accounting 2008-09
11-20-2008 UCLA 08-1213 UCLA Hospital System Travel Audit 2008-09
11-20-2008 UCLA 08-1201 Neurosurgery Residency Program Duty Hours 2008-09
11-18-2008 UCSD 2009-52 Student Policies & Judicial Affairs Business Office 2008-09
11-13-2008 UCD 08-47 Department of Pediatrics 2008-09
11-10-2008 UCI 2005-208 UC Irvine Medical Center Pharmacy 2004-05
11-06-2008 UCB 519F IT Unit Survey--Lawrence Hall of Science 2007-08
11-04-2008 UCSD 2008-12 Student Fees & Receivables 2007-08
10-31-2008 UCR R2008-08A Audit of Contracts & Grants - Pre-Award 2008-09
10-28-2008 UCLA 08-601203 UCLA Patient Escort Services Ambulanace Standby Costs Audit 2008-09
10-28-2008 UCLA 08-601204 UCLA Health System Security Department Lost and Found Program Audit 2008-09
10-28-2008 UCSF 08-025C Deficit Monitoring 2008-09
10-16-2008 UCR R2008-06 Internal Audit of UCR Extension International Education Programs (UCR Extension- 2007-08
10-15-2008 UCSD 2008-37 Campus Research Machine Shop (CRMS) 2008-09
10-10-2008 UCSD 2008-19B Physician Receivables - Credit Balance Management Processes 2008-09
10-09-2008 UCSF 08-025G Deficit Monitoring 2008-09
10-08-2008 UCSC 09-08 Electronic Fund Transfer Controls 2008-09
10-08-2008 UCB 523 Payroll Office Audit 2008-09
10-02-2008 UCLA 08-2212 University Apartments Revenue, Leasing, and Vacancy Audit 2008-09
10-02-2008 UCLA 08-2211 University Apartments Personnel and Payroll 2008-09
10-02-2008 UCLA 08-2223 Fleet and Transit Fuel Accountability Audit 2008-09
10-01-2008 UCD 09-22 UCDMC Accounts Payable 2008-09
10-01-2008 UCD 06-33 Post Award Campus & Health System 2005-06
09-30-2008 UCSB 09-469 Daily Nexus - Internal Control Review 2008-09
09-30-2008 UCR R2008_LB Physical Plant & Storehouse-Internal Controls Review of Purchase Orders and Rel 2008-09
09-30-2008 UCR R2006-24A Student & Exchange Visitor Information System - International Education Center ( 2008-09
09-30-2008 UCSB 09-468B ECE/UCSB Bookstore Internal Control Review (Bookstore) 2008-09
09-30-2008 UCSB 09-468A ECE/UCSB Bookstore Internal Control Review (ECE) 2008-09
09-30-2008 UCR R2008-07 Internal Audit of AGSM 2007-08
09-30-2008 UCI 2009-306 Student Registration Fee Study 2008-09
09-29-2008 UCLA 08-4010 Statement on Auditing Standards 112 2008-09
09-29-2008 UCLA 08-4008 Campus Purchasing Process 2008-09
09-26-2008 UCR R2008-14 Payroll Processing 2008-09
09-26-2008 UCR R2008-14A Psychology Payroll Processing - Limited Internal Control Evaluation 2008-09
09-25-2008 UCB 519I Mechanical Engineering IT Unit Survey 2008-09
09-25-2008 UCB 530 Restricted Data Protection 2008-09
09-23-2008 UCR R2008-02 Commons Project (Phase 1) 2008-09
09-23-2008 UCSD 2008-71 Clinical Research Administration Review-UCSD Studies Conducted at RCHSD 2008-09
09-23-2008 UCSF 08-025B Deficit Monitoring 2007-08
09-23-2008 UCSD 2007-70 Revelle College Dean of Student Affairs 2007-08
09-22-2008 UCD 08-24 UCDHS Cashiering 2008-09
09-18-2008 UCSF 08-025D Deficit Monitoring 2007-08
09-12-2008 UCSD 2008-28 Investigational Device Monitoring 2007-08
09-09-2008 UCD 07-57 Health System Donor Gift Expenditures 2008-09
09-08-2008 UCLA 08-4009 Institute of the Environment 2008-09
09-08-2008 UCB 531 Entertainment 2008-09
09-08-2008 UCLA 08-2202 Central Ticket Office Personnel and Payroll 2008-09
09-08-2008 UCSF 08-025F Deficit Monitoring 2008-09
09-08-2008 UCOP 09A001 Annual Incentive Plan Review 2008-09
09-05-2008 UCLA 08-2001 Facilities Management Budgetary Accounting Review 2008-09
09-04-2008 UCLA 08-2201 Central Ticket Office Cashiering 2008-09
09-04-2008 UCSD 2007-22C Clinical Pharmacy eRecovery Program Review 2008-09
09-04-2008 UCLA 08-0103 ASUCLA Human Resources Division Personnel/Payroll 2008-09
08-28-2008 UCSB 2009-09 Registration Fee Study 2008-09
08-26-2008 UCSD 2008-23 Hospital Receivables 2008-09
08-26-2008 UCSD 2008-10 San Deigo Supercomputer Center (SDSC) 2008-09
08-26-2008 UCSF 09-024 Student Registration Fee Review 2008-09
08-25-2008 UCSD 2008-06 Academic Personnel On-Line (APOL) Pre Implementation Review 2008-09
08-25-2008 UCSC 09-62 Registration Fee Study 2008-09
08-23-2008 UCSF 08-025E Deficit Monitoring 2008-09
08-20-2008 UCSF 08-018 Annual Report on Executive Compensation 2007-08
08-19-2008 UCSD 2008-17 Department of Medicine 2008-09
08-15-2008 UCSD 2008-72 Medical Center Patient Valuables Process Review 2008-09
08-14-2008 UCLA 08-2225 Transportation Accounts Receivable Activities 2008-09
08-14-2008 UCSD 2008-63 Vice Chancellor Resource Management and Planning Executive Accounts 2008-09
08-13-2008 UCLA 08-2203 Communications Technology Services Equipment Inventory Management 2008-09
08-12-2008 UCLA 08-2218 Office of Insurance and Risk Management 2008-09
08-07-2008 UCLA 08-1601 UCLA Medical Sciences Enterprise Compliance Program 2008-09
08-06-2008 UCSD 2006-60 UCSD Development Office Financial Management 2008-09
08-06-2008 UCSF 08-022 Medical Center - Supplies Utilization 2007-08
07-31-2008 UCOP 08A006 University Affairs Division Review 2007-08
07-30-2008 UCSD 2008-02 SAS 112 Departmental Implementation 2007-08
07-30-2008 UCI 2007-106 Student Affairs Child Care Services 2007-08
07-30-2008 UCSD 2007-05 School of Medicine Distributed Network Security Phase I 2007-08
07-29-2008 UCSD 2008-19A Physician Receivables Bad Debt Management Processes 2007-08
07-29-2008 UCSF 08-035B Medical Center Wireless Network Security Review 2007-08
07-28-2008 UCB 519G IT Unit Survey--Library 2007-08
07-28-2008 UCLA 08-0102 AS-UCLA Finance DivisionExpenditures/Accounts Payable 2007-08
07-25-2008 UCLA 08-2003 FacilitiesEquipment Inventory Review 2007-08
07-22-2008 UCSD 2008-13 Marine Physical Laboratory / Joint Institute for Marine Observations 2007-08
07-21-2008 UCSD 2008-25 Office of Graduate Medical Education-New Innovations Post Implementation Review 2008-09
07-21-2008 UCR R2008-N OHA - T&E Audit Report 2007-08
07-17-2008 UCSD 2008-11 Reproductive Medicine Community Outreach Programs 2007-08
07-17-2008 UCSD 2008-07 Construction Change Orders - Hopkins Parking Structure 2008-09
07-16-2008 UCR R2007-K Fine Arts Ticket Office Policy Compliance Review 2007-08
07-14-2008 UCSD 2008-14 Muir College 2007-08
07-11-2008 UCSD 2008-20B Medical Center Food & Nutrition Services Cash Controls 2007-08
07-11-2008 UCSD 2008-16 Department of Psychiatry 2007-08
07-10-2008 UCB 519E IT Unit Survey--Integrative Biology 2008-09
07-09-2008 UCSF 08-035A Medical Center Wireless Network Security Review - Final Report 2007-08
07-01-2008 UCOP 07A001 UCRP/HAPC Covered Compensation 2007-08
07-01-2008 UCI 2008-601 Zot Bucks 2007-08
06-30-2008 UCSB 08-462 Procurement Card - Purchase Card Program 2007-08
06-30-2008 UCSF 07-061 Cost Sharing 2007-08
06-30-2008 UCR R2008-01 Report on Academic Personnel Faculty Retention 2007-08
06-30-2008 UCB 518 Residential & Student Service Programs - Procurement Card (FY06-07) 2007-08
06-30-2008 UCB 519H IT Unit Survey Mathematics Audit 2007-08
06-30-2008 UCSC 08-50 Ticket Office Systems and Internal Controls 2008-09
06-30-2008 UCSF 08-036A Medical Center Data Center Operations 2007-08
06-30-2008 UCSF 08-043 Major Construction Projects 2007-08
06-27-2008 UCSF 08-056 School of Medicine SAS 112 Controls Review 2007-08
06-27-2008 UCB 520H Trasnfer, Re-entry, and Student Parent Center (FY 07-08) 2007-08
06-24-2008 UCSF 08-057 Professional School Admissions Review - SOP 2007-08
06-24-2008 UCSF 08-057 Professional School Admissions ReviewSON 2007-08
06-23-2008 UCLA 08-2216 Student Technology Center 2007-08
06-20-2008 UCR R2008-22 Identity Management System 2007-08
06-19-2008 UCSD 2008-20A Medical Center Cashiering 2008-09
06-18-2008 UCD 07-22 Mondavi Center for Performing Arts 2007-08
06-18-2008 UCSF 08-032 Academic Personnel 2007-08
06-16-2008 UCSF 08-046 Medical Center Payroll 2007-08
06-16-2008 UCSF 08-046A SAS 112 Controls ReviewMedical Center Cost Centers 2007-08
06-12-2008 UCR R2007-HB Limited Internal Control Review of Athletics Travel Cash Advances 2007-08
06-11-2008 UCR R2008-05 Network Management 2007-08
06-11-2008 UCSF 07-062 School of Medicine Compensation Plan 2007-08
06-10-2008 UCSC SC-07-08 Graduate Division SC-07-08 2007-08
06-04-2008 UCB 519J Molecular and Cell Biology 2007-08
06-03-2008 UCSF 08-036B Medical Center Data Center Operations - Disaster Recovery Plan 2007-08
06-03-2008 UCB 529 Institute of Transportation Studies 2007-08
06-03-2008 UCSC SC-08-13 New Teachers Center Internal Controls SC-08-13 2007-08
06-02-2008 UCSF 08-017 Executive Travel and Entertainment Expenses 2007-08
06-01-2008 UCD 08-39 Office of Graduate Studies Cyber-Safety Review Project 2007-08
06-01-2008 UCD 06-55 UC Davis Health System Physician Receivables 2005-06
05-29-2008 UCI 2007-104 Conflict of Commitment and Outside Professional Activities of Faculty Members 2007-08
05-28-2008 UCSD 2008-46 Structural Engineering - NEES Consortium Review 2007-08
05-28-2008 UCI 2008-106 ORSAIS Data Center 2007-08
05-28-2008 UCSC SC-08-06 Major Construction-Change Orders SC-08-06 2007-08
05-27-2008 UCSF 08-060 SAS 112 Controls Review - School of Pharmacy 2007-08
05-23-2008 UCSD 2008-47 International Cooperative Nursery School 2007-08
05-22-2008 UCLA 08-2222 Fleet and Transit Auto Parts Inventory Control 2007-08
05-20-2008 UCSD 2008-27 Clinic Time Reporting and Payroll Management Practices 2007-08
05-19-2008 UCR R2008-18 Internal Audit of Entertainment 2007-08
05-16-2008 UCI 2008-107 Online Payment Application Link 2007-08
05-14-2008 UCSD 2008-21 Medical Center Risk Management 2007-08
05-14-2008 UCSD 2008-45 Distributed Network Security - Student Health Service 2007-08
05-13-2008 UCOP 08A004 Allowability of LMO Costs for FY 2007 2007-08
05-12-2008 UCLA 07-605001 School of Dentistry Continuing Dental Education 2007-08
05-05-2008 UCLA 08-2210 University Housing Major Maintenance-UC Housing System 2007-08
05-02-2008 UCSC SC-08-03 Check Request & Direct Payment Controls Direct Pay Units SC-08-03 2007-08
05-01-2008 UCSB 08-427 Logical Security Review 2007-08
04-30-2008 UCR R2008-09A Main Cashiers Office Operations 2007-08
04-29-2008 UCSF 08-047 School of Dentistry SAS 112 Controls Review 2007-08
04-28-2008 UCR R2007-NB Child Development Center Limited Review 2007-08
04-28-2008 UCR R2007-21 Review of Intellectual Property Mangement 2007-08
04-28-2008 UCLA 08-2227 UCLA Transportation Cashiering and Meter Collections 2007-08
04-28-2008 UCSF 07-043 Pharmaceutical Chemistry 2006-07
04-24-2008 UCSF 07-044 Biopharmaceutical Sciences Departmental 2006-07
04-24-2008 UCSF 07-045 Clinical Pharmacy Departmental 2006-07
04-22-2008 UCLA 08-601202 Santa Monica-UCLA Medical Center and Orthopaedic Hospital Volunteer Office Cashi 2007-08
04-21-2008 UCLA 08-1211 Tissue Tracking System-Santa Monica-UCLA Medical Center & Orthopaedic Hospital 2007-08
04-18-2008 UCB 533 Controlled Substances in Research 2007-08
04-18-2008 UCLA 08-605003 Professional Schools Admissions 2007-08
04-16-2008 UCSF 08-034 School of Nursing SAS 112 Controls Review 2007-08
04-14-2008 UCSD 2008-04 Department of Computer Science and Engieneering 2007-08
04-08-2008 UCSD 2006-02 Animal Care and Use Program 2007-08
04-04-2008 UCSC SC-07-12-B MBEST Financials SC-07-12-b 2007-08
04-04-2008 UCSF 08-033 Campus Life Services (CLS)Cashiering/Sub-Cashiering 2007-08
04-01-2008 UCLA 07-1204 Santa Monica-UCLA Medical Center and Orthopaedic Hospital Main Cashiering Audit 2007-08
03-31-2008 UCR R2008-12 Internal Audit of Procurement Cards 2007-08
03-31-2008 UCLA 08-2219 UCLA Police Department Cash Management 2007-08
03-26-2008 UCSD 2007-22A Moores Cancer Business Operations 2007-08
03-26-2008 UCR R2008-10 Center for Environmental Research and Technology 2007-08
03-26-2008 UCSF 08-038 Temporary Staffing ProgramNursing 2007-08
03-24-2008 UCSD 2006-63 Clinical Trial Billing Review 2008-09
03-20-2008 UCLA 08-2204 UCLA Conference Services 2007-08
03-14-2008 UCB 506 Financial Aid Office - Student Aid 2007-08
03-13-2008 UCB 449 Procurement Card and Purchasing 2007-08
03-13-2008 UCR R2008-04 Information Technology (IT) Strategic Planning 2007-08
03-12-2008 UCB 440 Berkeley Art Museum and Pacific Film Archive 2007-08
03-07-2008 UCSD 2007-46 Distributed Network Security - Extended Studies and Public Programs - Phase II 2007-08
03-07-2008 UCR R2008-09C Dining Cashiers Office Operations 2007-08
03-06-2008 UCR R2008-23 International Education Center Review 2007-08
03-06-2008 UCR R2008-09B UNEX Cashiering/Registration 2007-08
02-29-2008 UCSC SC-08-12 Depart. Expenditures Large Losses-UNEX SC-08-12a 2007-08
02-26-2008 UCLA 08-2004 Facilities Management Crafts & Alterations General Operations Review 2007-08
02-26-2008 UCLA 08-2205 On-Campus Housing Front Desk Operations 2007-08
02-25-2008 UCLA 07-2216 UCLA Police Department Property and Evidence Management 2006-07
02-21-2008 UCD 08-15 Health System - Clinical Research Billing Compliance 2007-08
02-20-2008 UCSD 2007-11 Executive Compensation 2007-08
02-20-2008 UCLA 08-2208 Housing & Hospitality Services Equipment Inventory Management 2007-08
02-20-2008 UCLA 08-2224 Transportation Purchasing, Accounts Payable and Expense Reconciliation 2007-08
02-20-2008 UCLA 08-602202 UCLA Police Department Travel and Accounts Payable 2007-08
02-20-2008 UCSD 2008-62 Executive Compensation - SMG Data Validation 2009-10
02-14-2008 UCD 05-55 Office of Research - Organized Research Units 2007-08
02-13-2008 UCSF 07-048 RAS Phase 1Post Implementation Review 2006-07
02-11-2008 UCD 07-16 Davis Health System - Medical Center Dept Financial Controls Review 2007-08
02-07-2008 UCLA 07-1207 Disaster Resource Center 2006-07
02-06-2008 UCSD 2008-38 Vice Chancellor Student Affairs - Executive Accounts 2007-08
02-04-2008 UCSF 07-047 Surgical Operations 2006-07
02-01-2008 UCR R2007-05 ODC- CHASS Instruction & Research Facility Audit Report 2007-08
01-29-2008 UCB 519K Office of the Registrar 2007-08
01-29-2008 UCB 519M IT Unit Survey - Graduate School of Education 2007-08
01-29-2008 UCB 524 Student Fees and Receivables 2007-08
01-20-2008 UCSD 2008-49B Employee Loan Programs Investigation - Student Business Services Process Control 2007-08
01-18-2008 UCR R2007-13 Contracts & Grants - Post-Award 2007-08
01-18-2008 UCR R2007-16 Physical Plant Work Order Costing Audit 2007-08
01-18-2008 UCSC SC-06-01-B Network Security: SC-06-01 2007-08
01-17-2008 UCB 519B College of Natural Resources 2007-08
01-17-2008 UCB 519O IT-Review -- University Health Services 2007-08
01-17-2008 UCB 527 Space Sciences Laboratory 2007-08
01-16-2008 UCSD 2007-31 UCSD Medical Center Medical Record Paper Reduction Project 2007-08
01-16-2008 UCSD 2007-25 EpicCare Ambulatory Electronic Medical Record System Review 2007-08
01-11-2008 UCD 07-12 Davis Health System - Office of Continuing Medical Education 2007-08
01-11-2008 UCSC SC-06-01-A Data Base Management: SC-06-01 2007-08
01-11-2008 UCSC SC-08-16 OPERS NCAA SC-08-16 2007-08
01-10-2008 UCSD 2007-43 Clinical Radiology Billing Process Review 2006-07
01-03-2008 UCB 434 School of Law 2007-08
12-05-2007 UCSC SC-06-08 Gift-in-kind Controls: SC-06-08 2007-08
12-04-2007 UCSC SC-08-15 SUA/E2/CSC Controls Review SC-08-15 2007-08
12-01-2007 UCD 07-56 Office of Administration Accounting and Financial Services Accounts Payable 2007-08
11-19-2007 UCSC SC-07-11 Housing Construction: SC-07-11 2007-08
10-01-2007 UCLA 08-1601 Medical Sciences Enterprises Compliance Pro 2007-08
UCLA 09-1202 Dept of Nutrition Cashiering - UCLA Medical Ctr & Ctr for Health Sciences 2009-10
UCR 2009-13 Internal Audit of Highlander Newspaper 2009-10
UCLA 09-2207 UCLA Events Office 2009-10
UCR R2009-27 Update on Asset Management System Development 2008-09
UCLA 09-1600A Health Care Vendor Relations Policy 2009-10
UCLA 09-2213 University Apartments Maintenance Shop Audit Report 2009-10
UCR R2009-28 Update on the Financial Aid System Development 2008-09
UCR R2009-22 Update on Office of Research Systems Development 2008-09
UCR 2009MB Limited Internal Controls Evaluation - Time Reporting and Leave Records 2009-10
UCSF 09-49A Annual Report on Executive Compensation 2008-09
UCB 519L Residential and Student Service Programs 2007-08
UCLA 09-2211 UCLA Police Department Records Management Audit Report 2009-10
UCSD 2009-23 Control Environment Survey Results-Business Process Self Assessment (BPSA) Prog 2008-09
UCLA 09-4001 Effort Reporting System Post Implementation Activies 2008-09
UCSD 2009-65 Recreation Department PII Scan 2008-09
UCSD 2008-33 Medical Center Supply Chain Management System Implementation 2008-09
UCSD 2009-00-25-16 Student Registration Fee Study 2008-09
UCR R2009-23 Update on Student Information System Development 2008-09
UCLA 09-1400 School of Dentistry Staff Human Resources Office Audit Repor 2009-10
UCLA 07-1602 Physician Support Services Billing Office Physician Empanelment Process 2008-09
UCSD 2007-27 UCSD Bsuiness Process Self Assessment (BPSA) Program 2008-09
UCLA 09-2208 UCLA Police Department Alarm Services 2009-10
UCLA 07-4014 Student Fees and Receivables 2008-09
UCLA 09-1204 Med-Peds Residency Program Duty Hours 2009-10
UCR R2009-25 Update on University of California Riverside Financial System (UCRFS) 2008-09
UCR 2009-07 Internal Audit of Athletics 2009-10
UCSD 2008-34 Medical Center Workforce Management System Implementation 2008-09
UCLA 09-1600B School of Dentistry Health Care Vendor Relations Policy 2009-10
UCLA 09-601201 Department of Nutrition Cashiering - Santa Monica-UCLA Medical Center & Orthopae 2009-10
UCLA 08-600101 ASUCLA Restaurants LuValle Division 2008-09
UCSD 2010-15 Hospital Receivables – Credit Balance Management 2009-10
UCSD 2010-18 Medical Center Contract – Iron Mountain Document Management 2009-10
UCOP P12C011A EIAS Quality Assurance Procedures - Central Bank Processing Module 2011-12
UCD 14-13 School of Nursing Administrative Review 2013-14
UCM 08A016 Review of UCM Affiliated Entity: Great Valley Center 2008-09