Audit Report Search Results
17 reports found.
Report Date | Location | Project Number | Report Title | Fiscal Year |
---|---|---|---|---|
02-26-2019 | UCOP | P18A002 | Outside Professional Activities | 2017-18 |
01-16-2019 | UCOP | P18A014 | UC SHIP Financial Controls Review | 2017-18 |
11-21-2018 | UCOP | P18A003a | Systemwide Fair Wage/Fair Work | 2017-18 |
11-01-2018 | UCOP | P18A009UCIH | UC Irvine Health (UCIH) Vulnerability Assessment and Penetration Test Audit | 2017-18 |
10-03-2018 | UCOP | P18A004 | UCOP Executive Compensation | 2017-18 |
10-03-2018 | UCOP | P18A001 | UCPath Center Controls | 2017-18 |
09-13-2018 | UCOP | P18A009UCRH | UC Riverside Health (UCRH) Vulnerability Assessment and Penetration Test Audit | 2017-18 |
09-13-2018 | UCOP | P18A011 | University of California Cooperative Extension Stanislaus County Review | 2017-18 |
09-11-2018 | UCOP | P18A009UCSDH | UC San Diego Health (UCSDH) Vulnerability Assessment and Penetration Test Audit | 2017-18 |
08-29-2018 | UCOP | P18A009UCDH | UC Davis Health (UCD) Vulnerability Assessment and Penetration Test Audit | 2017-18 |
08-07-2018 | UCOP | P18A009UCSFH | UC San Francisco Health (UCSFH) Vulnerability Assessment and Penetration Test Au | 2017-18 |
07-06-2018 | UCOP | P18A010 | Rehired Retirees | 2017-18 |
03-19-2018 | UCOP | P18A009UCEAP | UC Education Abroad Program (UCEAP) Vulnerability Assessment and Penetration Tes | 2017-18 |
02-15-2018 | UCOP | P18A007 | Medical Centers Clinical Enterprise Management Recognition Plans (CEMRP) | 2017-18 |
02-08-2018 | UCOP | P18A009UCDC | Vulnerability Assessment and Penetration Test Audit - UC Washington Center | 2017-18 |
12-21-2017 | UCOP | P18A008 | OCIO Annual Incentive Plan | 2017-18 |
09-06-2017 | UCOP | P18A012 | Power Source Disclosure Program | 2017-18 |