Office of Ethics, Compliance & Audit Services

GovernanceBoard of Regents Office of Ethics, Compliance & Audit Services › Audit Services

Internal Audit Report Search Results

Report Date
Location
Project Number
Report Title
Fiscal Year
03-20-2019 UCSD 2018-13 Epic Community Connect - Report 2018?13 2017-18
12-06-2018 UCSD 2018-22 Altman Clinical and Translational Research Institute Report 2018-22 2017-18
11-01-2018 UCSD 2018-04 SIO Marine Physical Lab - Report 2018-04 2017-18
10-29-2018 UCSD 2018-07 Physics – Department Audit Report 2018-07 2017-18
10-25-2018 UCSD 2018-05 University Centers Operations - Report 2018-05 2017-18
10-25-2018 UCSD 2018-11 System Wide Review – Fair Wage / Fair Work Report 2018-11 2017-18
10-15-2018 UCSD 2018-10 Electrical and Computer Engineering Report 2018?10 2017-18
09-17-2018 UCSD 2018-02 Simplified Operating Fund Initiative (SOFI) Allocations Report 2018-02 2017-18
08-14-2018 UCSD 2018-09 Sponsored Projects Closeout Report 2018-09 2017-18
08-14-2018 UCSD 2018-18 Sleep Center Report 2018?18 2017-18
07-24-2018 UCSD 2018-15 Medical Directorships Report 2018?15 2017-18
07-12-2018 UCSD 2018-12 Clinical Practice Organization Financial Statements Report 2018-12 2017-18
07-10-2018 UCSD 2018-06B Recharge Centers – Cryoelectron Microscopy Recharge Facility Report 2018?06B 2017-18
06-21-2018 UCSD 2018-01 Student Business Services Report 2018-01 2017-18
05-29-2018 UCSD 2018-14 Health Net Blue & Gold Report 2018-14 2017-18
05-08-2018 UCSD 2018-03 Cashiering Compliance – Birch Aquarium Report 2018-03 2017-18
03-13-2018 UCSD 2018-08 San Diego Supercomputer Center 2017-18
03-08-2018 UCSD 2018-19 UCSD Student?Run Free Clinic Project 2017-18
03-06-2018 UCSD 2018-16 Women and Infants Services 2017-18
02-12-2018 UCSD 2018-23 Moores Cancer Center 2017-18
02-05-2018 UCSD 2018-20 Concierge Medicine Patient Refunds (Downtown & Encinitas) 2017-18
02-01-2018 UCSD 2018-33 Warren College 2017-18
10-25-2017 UCSD 2017-14 Infusion Services Report 2017-14 2016-17
10-06-2017 UCSD 2016-81 Moores Cancer Center Clinical Trials Office Review Report 2016-81 2016-17
10-05-2017 UCSD 2017-06 Financial Aid and Scholarships Office Report 2017-06 2016-17
10-03-2017 UCSD 2017-13 Biomedical Equipment Services / Supervisory Control and Data Acquisition Systems 2016-17
09-19-2017 UCSD 2017-18 UCSD Link – Access by Community Providers Report 2017?18 2016-17
09-07-2017 UCSD 2017-57 Vendor/Contractor Suspension and Debarment Report 2017?57 2016-17
08-30-2017 UCSD 2017-21 Human Research Protections Program (HRPP) Report 2017?21 2016-17
08-16-2017 UCSD 2016-23 Stem Cell Clinical Trial Accounting Review Report 2016-23 2015-16
08-10-2017 UCSD 2017-02 Renovations and Alterations Report 2017-02 2016-17
08-08-2017 UCSD 2017-08 Computer Science and Engineering Report 2017-08 2016-17
08-08-2017 UCSD 2017-62 Cashiering Compliance – Muir Report 2017-62 2016-17
08-04-2017 UCSD 2017-11 System Wide Review – Fair Wage / Fair Work Report 2017-11 2016-17
07-24-2017 UCSD 2017-16 Psychiatry Clinical Services Report 2017-16 2016-17
06-22-2017 UCSD 2017-10 Department of Anthropology Report 2017?10 2016-17
05-02-2017 UCSD 2017-01 Financial Deficit Balances 2016-17
05-02-2017 UCSD 2016-06 Major Capital Construction/Jacobs Medical Center Report 2016-06 2015-16
04-21-2017 UCSD 2017-03 Delegations of Authority Report 2017-03 2016-17
04-19-2017 UCSD 2017-04 SIO Biology Section Financial Controls Review 2016-17
03-23-2017 UCSD 2017-15 Department of Surgery 2016-17
03-22-2017 UCSD 2017-09 Center for Energy Research 2016-17
03-21-2017 UCSD 2017-07 Emergency Management and Business Continuity 2016-17
03-06-2017 UCSD 2017-05 Supervisory Control and Data Acquisition Systems 2016-17
02-01-2017 UCSD 2017-48 Ophthalmology Human Subjects Research Compliance 2016-17
01-26-2017 UCSD 2017-19 Clinic Cashiering and Reconciliations 2016-17
01-12-2017 UCSD 2017-17 Medical Staff Administration 2016-17
12-15-2016 UCSD 2016-13 Clinical Research Billing Report 2016?13 2015-16
11-30-2016 UCSD 2016-01 Effort Reporting Report 2016-01 2015-16
10-11-2016 UCSD 2016-21 ICD?10 Implementation Review 2015-16
10-10-2016 UCSD 2016-11 SIO Department Business Processes 2015-16
10-10-2016 UCSD 2017-28 SIO Department Academic Personnel 2016-17
10-07-2016 UCSD 2016-22 Health Sciences Research Service Core Report 2016?22 2015-16
10-04-2016 UCSD 2016-19 Authorization Management Processes 2015-16
09-19-2016 UCSD 2016-31 Claim Denial Management – Phase II Report 2016?31 2015-16
09-08-2016 UCSD 2016-18 Medication Tracking: Dispense to Administration Report 2016?18 2015-16
08-16-2016 UCSD 2016-04 Subrecipient Monitoring 2015-16
08-16-2016 UCSD 2016-10 Graduate Student Funding 2015-16
08-11-2016 UCSD 2016-15 Surgical & Perioperative Services (Epic OpTime) 2015-16
08-09-2016 UCSD 2016-20 Advance Beneficiary Notices 2015-16
06-06-2016 UCSD 2016-16 Gastroenterology / Endoscopy Services Report 2016-16 2015-16
05-27-2016 UCSD 2016-09 Recreation - Business Process Review 2015-16
05-23-2016 UCSD 2016-49 Health System Leases and Off?Campus Space Agreements Report 2016?49 2015-16
05-13-2016 UCSD 2016-24 Department of Radiation Medicine and Applied Sciences Report 2016-24 2015-16
05-11-2016 UCSD 2016-35 Center for Occupational and Environmental Medicine Report 2016-35 2015-16
05-02-2016 UCSD 2016-02 Cashiering Services Report 2016-02 2015-16
04-26-2016 UCSD 2016-07 Advancement – Gift Processing Report 2016-07 2015-16
04-25-2016 UCSD 2016-34 Vice Chancellor of Equity, Diversity, and Inclusion – Executive Accounts Report 2015-16
03-21-2016 UCSD 2015-14 Pathology Billing Review Project 2014-15 2014-15
03-09-2016 UCSD 2016-14 Clinical Partnerships – Temecula Valley Hospital Report 2016?14 2015-16
03-02-2016 UCSD 2016-03 Drawdowns (Cash Management) Report 2016?03 2015-16
01-05-2016 UCSD 2015-33 Epic Reporting 2014-15
10-30-2015 UCSD 2015-40 Center for the Future of Surgery 2014-15
10-07-2015 UCSD 2015-13 Clinical Research Systems Review 2015-16
10-02-2015 UCSD 2015-18 Charge Description Master Research Rate Review 2015-16
09-24-2015 UCSD 2015-19 Claim Denial Management 2015-16
08-17-2015 UCSD 2015-68 Vice Chancellor Student Affairs–Executive Accounts Transition Review 2014-15
08-05-2015 UCSD 2015-24 UC San Diego Health System International Patient Services 2014-15
08-05-2015 UCSD 2015-04 Information Technology Governance and Planning 2014-15
08-04-2015 UCSD 2015-03 Affiliation Agreements 2014-15
07-27-2015 UCSD 2015-05 Gift Fund Expenditures 2014-15
07-23-2015 UCSD 2015-67 Temporary Employment Services Timekeeping & Recharge Practices 2014-15
07-23-2015 UCSD 2015-23 Skaggs School of Pharmacy and Pharmaceutical Sciences 2014-15
07-17-2015 UCSD 2015-21 Vendor Hosted Application Review 2014-15
07-07-2015 UCSD 2015-20 Health Sciences Faculty Compensation 2014-15
07-02-2015 UCSD 2015-02 Conflict of Commitment/Outside Professional Activities 2015-16
06-03-2015 UCSD 2015-11 Department of Bioengineering 2014-15
06-01-2015 UCSD 2015-17 Enterprise Security – Phase II 2014-15
06-01-2015 UCSD 2015-39 Service Agreements – School of Medicine 2014-15
05-06-2015 UCSD 2015-22 Collective Bargaining Agreement Terms 2014-15
04-16-2015 UCSD 2015-25 Department of Reproductive Medicine 2014-15
04-16-2015 UCSD 2015-37 Graduate Programs – Rady School of Management 2014-15
04-16-2015 UCSD 2015-06 Continuous Controls Monitoring Program 2014-15
03-30-2015 UCSD 2014-18 Clinical Research Compliance – IND Program and Protocol Registration System 2013-14
03-06-2015 UCSD 2015-12B Shipboard Technical Support 2014-15
03-03-2015 UCSD 2015-09 MyTime Entry (On-line Timekeeping) 2014-15
01-23-2015 UCSD 2015-01 Laboratory Safety – Chemical Safety 2014-15
01-16-2015 UCSD 2015-12 Marine Facility 2014-15
12-22-2014 UCSD 2015-36 Self-Supporting Graduate Programs – Jacob School of Engineering 2014-15
11-12-2014 UCSD 2014-13 E-mail and Mobile Device Encryption 2013-14
11-06-2014 UCSD 2015-38 Service Agreements, Phase II – Extension 2014-15
10-27-2014 UCSD 2014-14 Medical Center Cashiering Controls 2013-14
10-27-2014 UCSD 2014-44 Outpatient Pharmacy Banking and Financial Management Processes 2013-14
10-16-2014 UCSD 2014-03 Recharge Operations – Central Oversight 2013-14
10-06-2014 UCSD 2013-77 Hemophilia and Thrombosis Treatment Center Business Operations 2012-13
09-18-2014 UCSD 2014-12 UC San Diego Health System Center for Transplantation 2013-14
08-29-2014 UCSD 2014-19 Body Donation Program Operations 2013-14
08-27-2014 UCSD 2014-05 Enterprise Security – Administrative Computing and Telecommunications 2013-14
08-26-2014 UCSD 2014-02 Service Agreement Phase I 2013-14
08-26-2014 UCSD 2014-06 Colleges Business Office 2013-14
08-15-2014 UCSD 2014-33 Epic User Template Management 2013-14
07-25-2014 UCSD 2014-66 VC Marine Sciences Executive Accounts 2013-14
07-17-2014 UCSD 2014-28 ICD-10 Implementation Readiness 2013-14
07-15-2014 UCSD 2014-10 Climate, Atmospheric Sciences, and Physical Oceanography 2013-14
07-07-2014 UCSD 2014-86 Clery Act Responsibilities 2013-14
07-01-2014 UCSD 2014-04 Technology Transfer Office 2013-14
06-30-2014 UCSD 2014-08 Human Resources – Background Checks 2013-14
06-26-2014 UCSD 2014-59 Basic Writing Program 2013-14
06-20-2014 UCSD 2014-01A Self-Supporting Graduate Programs – IR/PS 2013-14
06-16-2014 UCSD 2014-01 Self-Supporting Graduate Programs 2013-14
06-02-2014 UCSD 2014-17 Department of Cellular and Molecular Medicine 2013-14
05-08-2014 UCSD 2014-07 Minor Capital Construction – Medical Center 2013-14
04-22-2014 UCSD 2014-56 Student Receivables 2013-14
04-14-2014 UCSD 2014-50 SIO Validation of COL Fund Administration 2013-14
04-14-2014 UCSD 2014-50 SIO Validation of COL Fund Administration 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
01-31-2014 UCSD 2013-08 Intercollegiate Athletics 2012-13
12-18-2013 UCSD 2013-04 Youth Programs 2012-13
12-06-2013 UCSD 2014-16 Department of Pharmacology 2013-14
11-19-2013 UCSD 2013-17D Regulatory Review – UCSD Eating Disorders Treatment and Research Center 2012-13
10-17-2013 UCSD 2013-09 Procurement/Marketplace 2012-13
10-10-2013 UCSD 2013-07 Geosciences Research Division 2012-13
09-16-2013 UCSD 2013-14 Controlled Substances and Medication Waste Tracking and Reporting 2012-13
09-06-2013 UCSD 2013-58 Telemedicine Business Process Review 2012-13
08-29-2013 UCSD 2013-13 Epic EHR User Access Management 2012-13
08-13-2013 UCSD 2013-22 Health Sciences International Business Operations Review 2012-13
08-09-2013 UCSD 2013-03 Information Technology Security – San Diego Supercomputer Center (SDSC) 2012-13
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
07-23-2013 UCSD 2013-02 Construction Change Orders – Structural and Materials Engineering Building 2012-13
07-18-2013 UCSD 2013-18 Cardiac Electrophysiology and Non-Invasive Cardiovascular Lab 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
07-12-2013 UCSD 2013-16 Meaningful Use Program 2012-13
07-08-2013 UCSD 2013-17A Regulatory Review – Center for Occupational and Environmental Medicine – La Joll 2012-13
06-28-2013 UCSD 2013-32 Academic Affairs Distributed Network Security – Phase II 2012-13
06-27-2013 UCSD 2013-20 Health System Utilization Review Process 2012-13
06-20-2013 UCSD 2013-41B Nevada Cancer Institute – Business Dissolution Procedures Site Visit April 2-3, 2012-13
05-29-2013 UCSD 2013-40 Facilities Management ? Work Order Process 2012-13
05-23-2013 UCSD 2013-41 Nevada Cancer Institute 2012-13
02-25-2013 UCSD 2012-02 Academic Affairs Distributed Network Security ? Phase I 2011-12
02-08-2013 UCSD 2013-05 Department of Theatre and Dance 2012-13
02-08-2013 UCSD 2013-11 Travel 2012-13
02-05-2013 UCSD 2013-12 Entertainment 2012-13
01-30-2013 UCSD 2013-54 Neonatology Clinical Research Projects - Regulatory Review 2012-13
01-29-2013 UCSD 2013-33 Medical Group Credit Balance Management 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
12-20-2012 UCSD 2013-53 Phase II Trial of Levodopa for Angelman Syndrome - Regulatory Review 2012-13
12-17-2012 UCSD 2012-17 UCSDHS ? San Diego Cancer Center Business Operations Review 2011-12
12-03-2012 UCSD 2012-27 Product Receiving and Delivery Systems, La Jolla Medical Center 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
10-25-2012 UCSD 2012-24 Velos eResearch 2011-12
10-08-2012 UCSD 2012-03 Department of Structural Engineering 2011-12
09-26-2012 UCSD 2012-69 Telemedicine Equipment Usage Review 2011-12
08-30-2012 UCSD 2012-10 Health Sciences Enterprise Parking Operations 2011-12
08-21-2012 UCSD 2012-13 Health Sciences Enterprise IS-3 Compliance Review 2011-12
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
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
07-13-2012 UCSD 2012-11 UC San Diego Health System Medication Billing Compliance Steering Committee 2011-12
07-06-2012 UCSD 2012-51 Executive Vice Chancellor Academic Affairs Executive Accounts 2011-12
06-07-2012 UCSD 2011-14 Laboratory Information System - Post Implementation Review 2010-11
05-14-2012 UCSD 2010-20 Imaging Services ? Orders and Reports 2009-10
04-25-2012 UCSD 2012-20 Major Construction Projects 2011-12
04-17-2012 UCSD 2012-49 Department of Ophthalmology 2011-12
02-13-2012 UCSD 2010-97 Microbiology Laboratory 2009-10
02-10-2012 UCSD 2012-41 Department of NanoEngineering 2011-12
02-01-2012 UCSD 2012-16 Department of Family and Preventive Medicine 2011-12
01-31-2012 UCSD 2012-19 UCSD Health System HIPAA Privacy Standards Compliance Review 2011-12
01-23-2012 UCSD 2012-26C Cancer Center Data Security – Phase II, Radiation Oncology 2011-12
12-30-2011 UCSD 2012-26A Cancer Center Data Security – Phase II, Moores Cancer Center 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
12-15-2011 UCSD 2011-26 Rady Children’s Hospital, San Diego Research Compliance Review 2011-12
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
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
10-04-2011 UCSD 2011-34E Research Subject Payments – Research Unit Scrip Management 2010-11
09-26-2011 UCSD 2011-01 Budget Planning & Monitoring (Deficit Spending) 2010-11
09-19-2011 UCSD 2011-17B Epic Inpatient Pharmacy System Implementation 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
09-06-2011 UCSD 2011-06 Express Card Program 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
08-11-2011 UCSD 2011-51 The Strategic Energy Initiatives Program 2010-11
08-05-2011 UCSD 2011-34D Research Subject Payments – Research Unit Scrip Management 2010-11
08-05-2011 UCSD 2011-34D Research Subject Payments – Research Unit Scrip Management 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
07-06-2011 UCSD 2011-34F Research Subject Payments – Research Unit Scrip Management 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 UCSD 2011-34C Research Subject Payments – Research Unit Scrip Management 2010-11
06-13-2011 UCSD 2011-21 Health Sciences Compensation Plan Management Academic Program Units 2010-11
06-10-2011 UCSD 2011-27B Shiley Eye Center Cash Controls – Clinic Operations 2010-11
05-05-2011 UCSD 2011-36 Radiation Oncology – Encinitas Treatment Center Business Process Review 2010-11
05-02-2011 UCSD 2011-08 Integrative Oceanography Division 2010-11
04-11-2011 UCSD 2011-34 Research Subject Payments – Scrip Management 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
03-11-2011 UCSD 2009-15 Clinical Research Billing Review 2008-09
03-11-2011 UCSD 2011-11 Department of Visual Arts 2010-11
03-08-2011 UCSD 2011-09 Division of Biological Sciences 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 UCSD 2011-20 Conflict of Interest/Conflict of Commitment (System-wide) 2010-11
02-10-2011 UCSD 2011-38 Birch Aquarium at Scripps Business Operations 2010-11
02-04-2011 UCSD 2011-55 Epic Charge Capture – Clinic Procedures 2010-11
02-01-2011 UCSD 2011-17A Epic Inpatient Pharmacy System Implementation 2010-11
01-20-2011 UCSD 2011-24 Medical Group Overhead Expense Allocation Process 2010-11
11-16-2010 UCSD 2010-35 Epic Electronic Medical Record System – Data Retrieval 2009-10
10-13-2010 UCSD 2010-24 Skaggs School of Pharmacy and Pharmaceutical Sciences Business Operations 2009-10
10-01-2010 UCSD 2010-38 Department of Pediatrics 2009-10
09-23-2010 UCSD 2010-05 Service Agreements 2009-10
08-24-2010 UCSD 2010-49 Construction Change Orders – Hillcrest Seismic Improvements, Phase II 2009-10
08-24-2010 UCSD 2010-39 Medical Center Business Contracting Processes 2009-10
08-19-2010 UCSD 2010-79 Medical Center Emergency Department Cash Controls Review 2009-10
08-02-2010 UCSD 2010-16 Charge Description Master Maintenance 2009-10
07-29-2010 UCSD 2010-23 Department of Surgery 2009-10
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
07-14-2010 UCSD 2010-06 UCSD Foundation Gift Expenditure Review 2009-10
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