Audit Report Search Results
343 reports found.
| Report Date | Location | Project Number | Report Title | Fiscal Year |
|---|---|---|---|---|
| 02-09-2024 | UCSD | 2024-16 | Altman Clinical and Translational Research Institute Report 2024-16 | 2023-24 |
| 12-19-2023 | UCSD | 2022-05 | Kuali Research and Conflict of Interest - Report 2022-05 | 2021-22 |
| 12-14-2023 | UCSD | 2023-13 | Sexual Violence and Sexual Harassment (SVSH) Protections in Clinical Settings Re | 2022-23 |
| 11-13-2023 | UCSD | 2023-19 | UC Health Affiliations (Systemwide) Report 2023-19 | 2022-23 |
| 11-06-2023 | UCSD | 2023-15 | Overlapping Surgery Policy Report 2023-15 | 2022-23 |
| 11-02-2023 | UCSD | 2023-17 | Department of Radiology Report 2023-17 | 2022-23 |
| 10-16-2023 | UCSD | 2023-01 | UCPath - Payroll Errors, Segregation of Duties Report 2023-01 | 2022-23 |
| 09-22-2023 | UCSD | 2023-06 | IT Security Review – School of Social Sciences Report 2023-06 | 2022-23 |
| 09-22-2023 | UCSD | 2023-07 | Commencement of Academic Activity Report 2023-07 | 2022-23 |
| 09-18-2023 | UCSD | 2023-16 | Epic Workqueue Management Report 2023-16 | 2022-23 |
| 09-15-2023 | UCSD | 2023-04 | Graduate Division / Graduate Student Funding Report 2023-04 | 2022-23 |
| 07-07-2023 | UCSD | 2022-01 | Construction Project Delivery Process Report 2022-01 | 2022-23 |
| 07-07-2023 | UCSD | 2023-10A | Contracting Out-Regents Policy 5402 (Systemwide) - Campus Report 2023-10A | 2022-23 |
| 07-07-2023 | UCSD | 2023-10B | Contracting Out-Regents Policy 5402 (Systemwide) - Health Report 2023-10B | 2022-23 |
| 06-23-2023 | UCSD | 2023-08 | Department Review – Theatre & Dance Report 2023-08 | 2022-23 |
| 06-22-2023 | UCSD | 2023-14A | Authorizations Report 2023-14A | 2022-23 |
| 06-22-2023 | UCSD | 2023-14B | Authorizations - Ophthalmology Report 2023-14B | 2022-23 |
| 06-22-2023 | UCSD | 2023-14C | Authorizations – Pain Management Report 2023-14C | 2022-23 |
| 06-21-2023 | UCSD | 2023-47 | DHCS COVID Retention Payments Report 2023-47 | 2022-23 |
| 06-16-2023 | UCSD | 2023-11 | Admissions Data Analytics (Systemwide) Report 2023-11 | 2022-23 |
| 06-16-2023 | UCSD | 2023-05 | Faculty Gifts Report 2023-05 | 2022-23 |
| 05-18-2023 | UCSD | 2023-12 | Student Health Services Report 2023-12 | 2022-23 |
| 04-18-2023 | UCSD | 2022-11 | University of California Police Department Complaint Process (Systemwide) Report | 2021-22 |
| 03-15-2023 | UCSD | 2023-03 | Marine Physical Laboratory (MPL) Indirect Cost and Recharge Rate Report 2023-03 | 2022-23 |
| 03-13-2023 | UCSD | 2022-02 | Financial Information System Implementation Report 2022?02 | 2021-22 |
| 02-27-2023 | UCSD | 2023-09 | Vice Chancellor of Advancement Executive Accounts Report 2023-09 | 2022-23 |
| 01-13-2023 | UCSD | 2022-12 | Telehealth Services Report 2022-12 | 2021-22 |
| 12-13-2022 | UCSD | 2022-06 | Vice Chancellor Research Executive Accounts Report 2022-06 | 2021-22 |
| 12-13-2022 | UCSD | 2022-06 | Vice Chancellor Research Executive Accounts Report 2022-06 | 2021-22 |
| 10-17-2022 | UCSD | 2022-18 | Department of Medicine Report 2022-18 | 2021-22 |
| 10-03-2022 | UCSD | 2022-03 | Concur (Procurement Card & Employee Reimbursements) Report 2022-03 | 2021-22 |
| 09-26-2022 | UCSD | 2022-07 | School of Global Policy & Strategy Report 2022-07 | 2021-22 |
| 09-13-2022 | UCSD | 2022-19 | Department of Psychiatry Report 2022-19 | 2021-22 |
| 09-06-2022 | UCSD | 2022-17 | Surgical Charge Capture / 3M 360 Reconciliation Report 2022-17 | 2021-22 |
| 08-12-2022 | UCSD | 2022-15 | Sterile Processing Department Report 2022-15 | 2021-22 |
| 08-11-2022 | UCSD | 2022-14 | Health System Vendor Contracting (Medical Services and Supplies) Report 2022-14 | 2021-22 |
| 08-09-2022 | UCSD | 2022-08 | Institute of Geophysics and Planetary Physics Report 2022-08 | 2021-22 |
| 07-19-2022 | UCSD | 2022-04 | Sponsored Research Award Financial Closeout Report 2022-04 | 2021-22 |
| 06-23-2022 | UCSD | 2022-13B | COVID-19 Testing Agreements - UCSD Expedited COVID-19 IdenTification Environment | 2021-22 |
| 02-25-2022 | UCSD | 2022-13A | COVID?19 Testing Agreements ? UCSDH Report No. 2022?13A | 2021-22 |
| 02-25-2022 | UCSD | 2021-12 | Eating Disorder Clinic Report 2021?12 | 2020-21 |
| 01-27-2022 | UCSD | 2022-09 | Admissions Data Analytics Review (Systemwide) Report 2022?09 | 2021-22 |
| 10-29-2021 | UCSD | 2021-01 | Ecotime Timekeeping System Report 2021?01 | 2020-21 |
| 09-27-2021 | UCSD | 2021-15 | Open Payments Data / Outside Professional Activities (System?wide) Report 2021?1 | 2020-21 |
| 09-21-2021 | UCSD | 2021-08 | Health Sciences Faculty Vacation Leave Reporting Report 2021?08 | 2020-21 |
| 09-17-2021 | UCSD | 2021-49 | IS?3 Policy Compliance (Systemwide) Report 2021?49 | 2020-21 |
| 09-16-2021 | UCSD | 2021-03 | Controlled Substances Report No. 2021?03 | 2020-21 |
| 09-13-2021 | UCSD | 2021-09 | Health Sciences Cost Transfers Report 2021?09 | 2020-21 |
| 09-03-2021 | UCSD | 2021-02 | Payroll Data Validation Report 2021?02 | 2020-21 |
| 08-13-2021 | UCSD | 2021-07 | System Wide Review – Fair Wage / Fair Work Report 2021?07 | 2020-21 |
| 08-04-2021 | UCSD | 2021-06 | Donations Review (Systemwide) Report 2021?06 | 2020-21 |
| 08-03-2021 | UCSD | 2021-04 | Gift Fund Expenditures - Report 2021?04 | 2020-21 |
| 08-02-2021 | UCSD | 2020-42 | Department of Family Medicine Faculty Appointments Report 2020?42 | 2019-20 |
| 07-20-2021 | UCSD | 2021-13 | Acute Dialysis Program Infection Control Procedures Report 2021?13 | 2020-21 |
| 05-03-2021 | UCSD | 2020-03 | Outside Activity Tracking System (OATS) ? Conflict of Commitment and Outside Act | 2020-21 |
| 04-15-2021 | UCSD | 2020-01 | Foreign Influence (Systemwide) Report 2020?01 | 2019-20 |
| 03-15-2021 | UCSD | 2020-13 | Limited English Proficiency Patients/Interpreter Services Report 2020?13 | 2019-20 |
| 01-26-2021 | UCSD | 2021-35 | CARES Act – Student Aid Funding Report 2021-35 | 2020-21 |
| 11-20-2020 | UCSD | 2020-27 | Physics Lab Renovation Report 2020?27 | 2019-20 |
| 09-29-2020 | UCSD | 2020-16 | Department of Pathology Report 2020-16 | 2019-20 |
| 09-17-2020 | UCSD | 2020-15 | Department of Orthopaedic Surgery Report 2020-15 | 2019-20 |
| 08-26-2020 | UCSD | 2020-10 | System Wide Review – Fair Wage / Fair Work Report 2020-10 | 2019-20 |
| 08-25-2020 | UCSD | 2020-07 | Birch Aquarium Report 2020-07 | 2019-20 |
| 08-07-2020 | UCSD | 2020-09 | Construction Plant Accounts Report 2020-09 | 2019-20 |
| 08-04-2020 | UCSD | 2020-06 | Division of Biological Sciences Report 2020-06 | 2019-20 |
| 07-06-2020 | UCSD | 2020-12 | Controlled Substances Report 2020-12 | 2019-20 |
| 05-19-2020 | UCSD | 2020-05 | Rady School of Management Report 2020-05 | 2019-20 |
| 05-18-2020 | UCSD | 2020-14 | Heath System Facilities Recharges Report 2020-14 | 2019-20 |
| 03-31-2020 | UCSD | 2020-11 | Undergraduate Student Admissions – Phase 2 Report 2020?11 | 2019-20 |
| 03-25-2020 | UCSD | 2020-08A | Overtime – Police Department Report 2020?08A | 2019-20 |
| 03-25-2020 | UCSD | 2020-08B | Overtime – Transportation Services Report 2020?08B | 2019-20 |
| 03-16-2020 | UCSD | 2019-01 | Cashiering Compliance – UCSD Extension Report 2019?01 | 2018-19 |
| 12-05-2019 | UCSD | 2019-55 | Moores Cancer Center Travel and Entertainment Report 2019?55 | 2018-19 |
| 10-31-2019 | UCSD | 2019-60 | Undergraduate Student Admissions Report 2019?60 | 2018-19 |
| 10-25-2019 | UCSD | 2018-17 | Anesthesiology Report 2018-17 | 2017-18 |
| 10-24-2019 | UCSD | 2019-11 | Ingenious Med for Charge Capture at Non?UCSD Clinics Report 2019?11 | 2018-19 |
| 10-24-2019 | UCSD | 2019-14 | Quality Measures for Reimbursement and Incentive Programs Report 2019-14 | 2018-19 |
| 09-27-2019 | UCSD | 2019-08 | System Wide Review – Fair Wage / Fair Work Report 2019-08 | 2018-19 |
| 09-27-2019 | UCSD | 2019-13 | UC San Diego Health System Procurement Report 2019-13 | 2018-19 |
| 09-27-2019 | UCSD | 2019-18 | Health Sciences Academic Personnel Appointment and Promotion Report 2019-18 | 2018-19 |
| 09-06-2019 | UCSD | 2019-15 | Department of Ophthalmology Report 2019-15 | 2018-19 |
| 09-04-2019 | UCSD | 2019-10 | Physician Receivables Report 2019-10 | 2018-19 |
| 07-30-2019 | UCSD | 2019-44 | ACH Review / Fraud Prevention Report 2019-44 | 2018-19 |
| 07-24-2019 | UCSD | 2019-16 | Department of Neurosciences Report 2019-16 | 2018-19 |
| 06-27-2019 | UCSD | 2019-12 | CARE Payment Supplement Report 2019-12 | 2018-19 |
| 05-08-2019 | UCSD | 2019-06 | Institute for Neural Computation/UCSD Center on Global Justice Report 2019?06 | 2018-19 |
| 04-30-2019 | UCSD | 2019-05 | Express Card Program Report 2019?05 | 2018-19 |
| 04-30-2019 | UCSD | 2019-17 | Center for Translational Imaging and Precision Medicine (CTIPM) Report 2019?17 | 2018-19 |
| 03-20-2019 | UCSD | 2018-13 | Epic Community Connect - Report 2018?13 | 2017-18 |
| 03-15-2019 | UCSD | 2019-02 | Marine Science Development Shop Recharge Review Report 2019-02 | 2018-19 |
| 03-06-2019 | UCSD | 2019-07 | Department of Psychology Report 2019-07 | 2018-19 |
| 02-12-2019 | UCSD | 2019-03 | Deficit Balance Reporting (Self-Supporting Activities and Clinical Practice Orga | 2018-19 |
| 12-06-2018 | UCSD | 2018-22 | Altman Clinical and Translational Research Institute Report 2018-22 | 2017-18 |
| 11-19-2018 | UCSD | 2019-09 | Clinical Research Billing Encounter?Linking Pilot Report 2019?09 | 2018-19 |
| 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 |
| 08-01-2018 | UCSD | 2018-21 | Psychiatry Business Operations Report 2018-21 | 2018-19 |
| 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 |