Office of Ethics, Compliance & Audit Services

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Internal Audit Report Search Results

Report Date
Location
Project Number
Report Title
Fiscal Year
03-13-2020 UCSF 20-048 UCSF HTC - 340B Program 2019-20
02-21-2020 UCSF 20-031 Controlled Substances in Labs 2019-20
02-12-2020 UCSF 20-076 Database Access - UCALL and DART 2019-20
01-16-2020 UCSF 20-043 Travel and Entertainment 2019-20
12-20-2019 UCSF 20-038 Chancellor and Associate of the Chancellor’s Expenses (G-45) 2019-20
11-21-2019 UCSF 19-035 Departmentally Managed Amazon Web Services (AWS) 2018-19
11-14-2019 UCSF 20-069 Petty Cash Controls 2019-20
10-18-2019 UCSF 19-085 Background Checks 2018-19
10-11-2019 UCSF 19-095 Graduate Admissions Process 2018-19
08-23-2019 UCSF 19-046 Accessibility Compliance 2018-19
08-20-2019 UCSF 19-042 HCL Controls - Prior Project Follow-Up 2018-19
07-31-2019 UCSF 19-077 Global Programs Kenya Office Review 2018-19
07-19-2019 UCSF 19-051 Otolaryngology Charge Capture 2018-19
07-17-2019 UCSF 19-055 International Patients 2018-19
07-12-2019 UCSF 19-047 Fair Wage/Fair Work 2018-19
06-20-2019 UCSF 19-053 Advanced Health Professional (AHP) Billing Validation 2018-19
05-03-2019 UCSF 19-049 Title IX Investigation & Adjudication Process 2018-19
05-01-2019 UCSF 19-044 Clinical Research Studies Review 2018-19
04-26-2019 UCSF 19-036 Research Award System (RAS) - Award Setup Review 2018-19
04-19-2019 UCSF 19-083 Interpreter Services Vendor Management 2018-19
01-25-2019 UCSF 19-038 Deferred Maintenance - FIN 2018-19
01-18-2019 UCSF 19-054 Facilities Maintenance 2018-19
01-11-2019 UCSF 19-040 Gift Administration Review 2018-19
12-20-2018 UCSF 19-050 Security Services Review 2018-19
11-21-2018 UCSF 18-037 Capital Construction Projects 2018-19
11-21-2018 UCSF 19-039 SOM-Department of Surgery Review 2018-19
11-02-2018 UCSF 19-059 Langley Porter Psychiatric Hospital (LPPH) & Clinics Financial Management Review 2018-19
11-01-2018 UCSF 19-043 Clinical Data Request Process Validation 2018-19
10-17-2018 UCSF 19-056 Specialty Pharmacy – Controls Assessment 2018-19
09-24-2018 UCSF 18-048 Third Party Access Follow Up 2017-18
08-10-2018 UCSF 18-039 Recruitment Process 2017-18
08-02-2018 UCSF 18-083 School of Nursing Special Studies, Visiting Scholars and Post Master's Progr 2017-18
08-02-2018 UCSF 18-045 Radiology Charge Capture & Billing 2017-18
07-31-2018 UCSF 18-046 Fair Wage/Fair Work 2017-18
07-20-2018 UCSF 18-038 IT Sourcing Model 2017-18
06-26-2018 UCSF 18-085 UCSF Department of Psychiatry Supplies Control Design Assessment 2017-18
06-22-2018 UCSF 18-086 Visa Processing for International Scholars 2017-18
05-31-2018 UCSF 18-029 Research Partnerships 2017-18
05-31-2018 UCSF 18-032 Uniform Guidance Review 2017-18
05-31-2018 UCSF 18-035 Late Charges - Hospital Billing and Professional Billing 2017-18
04-26-2018 UCSF 18-044 Executive Compensation 2017-18
04-11-2018 UCSF 18-030 Graduate Student & Postdoctoral Payment & Funding 2017-18
02-09-2018 UCSF 18-033(A) Affiliates Access to Electronic Medical Records (EMR) 2017-18
12-04-2017 UCSF 18-061 Disability Leave Management 2017-18
09-29-2017 UCSF 17-033 Affiliations/Joint Ventures/ACO Contract Compliance 2017-18
09-07-2017 UCSF 17-043 Radiation Oncology 2017-18
08-30-2017 UCSF 17-049 International Research 2017-18
07-31-2017 UCSF 17-093 Executive Travel & Entertainment 2016-17
07-31-2017 UCSF 17-088 Building Badge Access & Security 2016-17
07-28-2017 UCSF 17-055 Fair Wage/Fair Work 2016-17
07-25-2017 UCSF 17-074 UCSF Critical Infrastructure IT Systems Review - Medical Center 2016-17
07-25-2017 UCSF 17-094 Moving/Relocation Expenses 2017-18
07-19-2017 UCSF 17-084 Dental Oncology Billing 2016-17
06-19-2017 UCSF 17-048 Hospital Billing Receivables 2016-17
06-19-2017 UCSF 17-050 Paid Investigatory Leave 2016-17
06-19-2017 UCSF 17-054 EHR Monitoring Follow-Up 2016-17
05-15-2017 UCSF 17-075 Capital Assets Surplus Program Review 2016-17
05-15-2017 UCSF 17-041 Student Record Security Review 2016-17
05-12-2017 UCSF 17-056 UCOP - Executive Compensation 2016-17
04-04-2017 UCSF 17-023 CHORI Integration – Policies & Procedures Assessment 2016-17
03-29-2017 UCSF 17-065 Radiation Oncology Charge Capture 2016-17
03-03-2017 UCSF 17-045 Serious Adverse Event Reporting – Clinical Trials 2016-17
02-21-2017 UCSF 17-044 EMR Integration – Community Connect 2016-17
02-02-2017 UCSF 17-039 Lab Chemical Safety & Management 2016-17
01-25-2017 UCSF 17-064 Optometry/Ophthalmology Revenue Optimization 2016-17
01-13-2017 UCSF 17-038 Langley Porter Psychiatric Hospital and Clinics Revenue Cycle 2016-17
01-06-2017 UCSF 16-017 Conflict of Interest & Conflict of Commitment 2016-17
12-22-2016 UCSF 17-040 Critical Infrastructure IT Systems Campus 2016-17
12-15-2016 UCSF 17-047 Chancellor’s Expense Review 2016-17
08-19-2016 UCSF 16-073 Integrated Transfer Center and Pediatric Access Unit 2016-17
07-28-2016 UCSF 16-069 Incident Reporting - Interpreter Services 2016-17
07-01-2016 UCSF 16-058 UCSF Health Clinical Laboratory Billing 2015-16
06-30-2016 UCSF 16-062 Medical Device Review 2015-16
06-17-2016 UCSF 16-030 Emergency Medical Treatment and Active Labor Act (EMTALA) 2015-16
04-22-2016 UCSF 16-016 Systemwide Construction Review 2015-16
04-11-2016 UCSF 16-015 Clinical Funds Flow 2015-16
04-11-2016 UCSF 16-018 KPMG Financial Controls Remediation 2015-16
04-11-2016 UCSF 16-021 Data Management Review 2015-16
04-08-2016 UCSF 16-019 Executive Compensation 2015-16
02-18-2016 UCSF 16-014 Third Party Access 2015-16
01-21-2016 UCSF 16-020 Clinical Operations 2015-16
11-10-2015 UCSF 16-013 SOM - Health Sciences Compensation Plan 2015-16
11-10-2015 UCSF 16-013 SON - Health Sciences Compensation Plan 2015-16
11-10-2015 UCSF 16-013 SOP -Health Sciences Compensation Plan 2015-16
11-10-2015 UCSF 16-013 SOD - Health Sciences Compensation Plan 2015-16
10-01-2015 UCSF 16-046 Sterile Processing Dept – Time Reporting & Payroll Processing 2015-16
09-18-2015 UCSF 15-032 UCSF Information Technology Cloud Computing Services Review 2015-16
07-24-2015 UCSF 15-036 Pharmacy Billing 2014-15
07-16-2015 UCSF 15-031 Clinical Trail Set-UP 2015-16
07-15-2015 UCSF 15-037 Hospital Billing – Self Pay Billing Office 2015-16
06-26-2015 UCSF 15-033 Human Resources (HR) Background Checks 2014-15
06-12-2015 UCSF 15-030 SOD Clinic Operations 2014-15
05-20-2015 UCSF 15-035 Clinic Operations Review - Physical Therapy 2014-15
04-08-2015 UCSF 15-027 Government Payors – Credit Balances Management 2014-15
03-31-2015 UCSF 15-026 Investigational Drugs Services 2014-15
03-20-2015 UCSF 15-023 Emergency Preparedness - Campus and Medical Center 2014-15
03-20-2015 UCSF 15-021 School of Medicine (SOM) Departmental Reviews 2014-15
03-20-2015 UCSF 15-025 Registration Ambulatory Outpatient Clinics 2014-15
02-13-2015 UCSF 15-022 Facilities Services - Engineering Contractors 2014-15
02-04-2015 UCSF 15-020 Research Compliance – Export Controls 2014-15
01-27-2015 UCSF 15-024 OCR Readiness - Phase II 2014-15
01-14-2015 UCSF 15-018 Medical Staff Service Office (MSSO) ECHO System Review 2014-15
12-24-2014 UCSF 14-036 Contracts and Grants - End of Award Expenditures 2014-15
12-19-2014 UCSF 15-043 Orthodontic Clinic - Axium Access Controls 2014-15
11-06-2014 UCSF 15-019 UDAR - Gift Processing and Cash Management 2014-15
11-05-2014 UCSF 15-017 Encryption of Devices 2014-15
09-22-2014 UCSF 14-040 APeX Disaster Recovery and Continuity Planning 2014-15
09-22-2014 UCSF 14-039 HIPAA Privacy 2014-15
08-28-2014 UCSF 14-035 Hospital Patient Accounts - Denial Management 2014-15
07-28-2014 UCSF 14-030 Campus Life Services Cash Operations 2013-14
07-24-2014 UCSF 14-034 Clinic Operations - IVF 2013-14
06-20-2014 UCSF 14-027 Willed Body Program 2013-14
05-20-2014 UCSF 14-025 CTSI - Financial Managment 2013-14
04-10-2014 UCSF 14-032 Center for the Health Professions Contracting Practices 2013-14
03-28-2014 UCSF 14-059 Human Research Protection Program 2013-14
01-20-2014 UCSF 14-028 Service Contract Review 2013-14
12-23-2013 UCSF 14-029 Medical Center Network Security - Firewalls 2013-14
12-06-2013 UCSF 13-021 Contract and Grant Management 2012-13
11-21-2013 UCSF 14-023 Chancellor Expense Review (G-45) 2013-14
10-04-2013 UCSF 13-060 Mobile Device Security Review 2012-13
08-14-2013 UCSF 13-048 Pharmaceutical Services - Controlled Substances 2012-13
07-15-2013 UCSF 13-026 Cash Operations - Dentistry 2012-13
06-28-2013 UCSF 13-024 Hospital Charge Capture - Emergency Department 2012-13
06-28-2013 UCSF 13-027 BearBuy System Review 2012-13
06-27-2013 UCSF 13-017 Departmental General Ledger Review Assessment 2012-13
06-27-2013 UCSF 13-026A Cash Operations - LPPI 2012-13
05-06-2013 UCSF 13-019A Cash Collections & Processing - Orthopedics and Ophthalmology 2012-13
04-15-2013 UCSF 13-030 Partners in Care - Hospital Auxiliary 2012-13
04-03-2013 UCSF 13-019 Cash Collections & Processing - Ambulatory 2012-13
04-01-2013 UCSF 13-025 Web Application Security 2012-13
01-11-2013 UCSF 13-020 EHR - Meaningful Use Incentive Program 2012-13
12-05-2012 UCSF 13-014 Travel and Entertainment Expenditures 2012-13
11-19-2012 UCSF 13-016 Computer Access Controls Review 2012-13
06-28-2012 UCSF 12-030 Web Application Security (Campus) 2011-12
06-28-2012 UCSF 12-022 School of Medicine Department Reviews 2011-12
06-28-2012 UCSF 12-023 Contract and Grant Management 2011-12
06-28-2012 UCSF 12-032 Compliance with BFB IS-3 - Electronic Information Security 2011-12
06-24-2012 UCSF 12-027 Cash Collections - Physician Service Co-Payments 2011-12
06-19-2012 UCSF 12-028 Bank Account Reconciliations 2011-12
04-26-2012 UCSF 12-029 Procurement Card Review 2011-12
03-29-2012 UCSF 12-024 Annual Report on Executive Compensation 2011-12
03-26-2012 UCSF 12-050 Construction Audit 2011-12
02-03-2012 UCSF 12-019 Medical Center Overtime 2011-12
02-03-2012 UCSF 12-020 HIPAA Privacy Review 2011-12
01-20-2012 UCSF 12-016 Campus Overtime 2011-12
12-20-2011 UCSF 12-017 Departmental System Vulnerability Assessment - School of Pharmacy 2011-12
12-20-2011 UCSF 12-025 Executive Travel and Entertainment 2011-12
11-22-2011 UCSF 12-026 Chancellor's Allotment Funds 2011-12
06-30-2011 UCSF 11-070 Office of Technology Management Review 2010-11
06-29-2011 UCSF 11-045 IS-3 Policy Compliance Review 2010-11
06-29-2011 UCSF 11-046 PYXIS - Systems & Operatons 2010-11
06-24-2011 UCSF 11-042 Procurement Card Review 2010-11
03-31-2011 UCSF 11-024 SOM Departmental Review 2010-11
03-31-2011 UCSF 11-025 Medical Center System Vulnerability Assessment 2010-11
03-23-2011 UCSF 11-060 Executive Compensation (Chancellor Allotment) 2010-11
03-22-2011 UCSF 11-034 Executive Compensation (AREC) 2010-11
03-18-2011 UCSF 11-061 Executive Compensation (T&E) 2010-11
03-01-2011 UCSF 11-026 International Research 2010-11
03-01-2011 UCSF 11-018B Outpatient Pharmacy Billing Review 2010-11
12-17-2010 UCSF 11-027 Conflict of Interest/Conflict of Commitment 2010-11
12-17-2010 UCSF 11-018A Outpatient Pharmacy Billing Review 2010-11
12-16-2010 UCSF 11-021 Controlled Substances 2010-11
12-13-2010 UCSF 11-019 Offsite Pediatrics Specialty Clinics 2010-11
11-23-2010 UCSF 11-017 Material Services - Receiving & Inventory Controls 2010-11
09-30-2010 UCSF 10-042 Agency Accounts 2009-10
09-30-2010 UCSF 10-049 SMS System Review 2009-10