Audit Report Search Results
2419 reports found.
Report Date | Location | Project Number | Report Title | Fiscal Year |
---|---|---|---|---|
04-04-2024 | UCD | 24-28 | Firewall Rules Configuration | 2023-24 |
03-28-2024 | UCLA | 23-1603 | UCLA Health Montecito Primary & Specialty Care | 2022-23 |
03-26-2024 | UCSB | 08-24-0005 | Faculty Housing | 2023-24 |
03-20-2024 | UCD | 24-01 | Graduate School of Management IS-3 | 2023-24 |
03-11-2024 | UCLA | 23-2204 | Greek System | 2022-23 |
03-01-2024 | UCOP | P22A015 | University of California Health Cyber Resiliency Audit of UCLA Health | 2021-22 |
02-27-2024 | UCOP | P22A015 | University of California Health Cyber Resiliency Audit of UCSF Health | 2021-22 |
02-23-2024 | UCD | 24-07 | Health Multifactor Authentication | 2023-24 |
02-14-2024 | UCOP | P24A003 | Capital Programs | 2023-24 |
02-12-2024 | UCD | 24-09 | Executive Travel | 2023-24 |
02-09-2024 | UCSD | 2024-16 | Altman Clinical and Translational Research Institute Report 2024-16 | 2023-24 |
02-08-2024 | UCI | I2023-210 | IS-12 Compliance Readiness Limited Review | 2022-23 |
02-08-2024 | UCR | R2023-01A | Chancellor Associate's Expenses Systemwide Audit | 2022-23 |
02-06-2024 | UCOP | P24A007 | Senior Management Incentive Plans: Office of the Chief Investment Officer Annual | 2023-24 |
01-30-2024 | UCR | R2023-01 | G-45 Chancellor's Expenses Systemwide Audit | 2022-23 |
01-29-2024 | UCD | 23-13 | Clinical Trials Management Billing System | 2023-24 |
01-22-2024 | UCI | i2023-204 | Sponsored Research Data Security | 2022-23 |
01-18-2024 | UCSB | 08-24-0004 | IT: Separation of Duties - Student Information Systems - Office of the Registrar | 2023-24 |
01-17-2024 | UCLA | 22-1805 | UCLA Department of Medicine | 2021-22 |
01-12-2024 | UCB | 23-774 | Business Contracts (Revenue Agreements) | 2022-23 |
12-19-2023 | UCSD | 2022-05 | Kuali Research and Conflict of Interest - Report 2022-05 | 2021-22 |
12-18-2023 | UCD | 23-56 | Online Content Accessibility | 2023-24 |
12-15-2023 | UCB | 23-773 | Data Lifecycle Management | 2022-23 |
12-14-2023 | UCR | R2023-03 | Systemwide Contracting Out Audit | 2022-23 |
12-14-2023 | UCOP | P20A010UCB | Vulnerability Assessment and Penetration Test Audit of UC Berkeley (UCB) Researc | 2019-20 |
12-14-2023 | UCSD | 2023-13 | Sexual Violence and Sexual Harassment (SVSH) Protections in Clinical Settings Re | 2022-23 |
12-05-2023 | UCSC | SC-24-06 | PPDO Service Request Response | 2023-24 |
12-01-2023 | UCSB | 08-24-0002 | Conflict of Interest / Conflict of Commitment in Research | 2023-24 |
11-30-2023 | UCSC | SC-24-11 | Climate Resiliency Funds (AB 179) Controls | 2023-24 |
11-28-2023 | UCD | 23-11 | UC Health Affiliations | 2022-23 |
11-21-2023 | UCLA | 23-1204 | UCLA Health Cancer Genetics – Genetic Counseling | 2022-23 |
11-15-2023 | UCI | i2023-203 | UC Health Affiliations Review-UCI Local Report | 2022-23 |
11-13-2023 | UCLA | 23-1210 | Supply Charge Rates - Alignment with Costs | 2022-23 |
11-13-2023 | UCSD | 2023-19 | UC Health Affiliations (Systemwide) Report 2023-19 | 2022-23 |
11-13-2023 | UCD | 24-45 | Funding for Formerly Incarcerated and System Impacted Students | 2023-24 |
11-09-2023 | UCOP | P23A003 | Systemwide UC Health Affiliations | 2022-23 |
11-06-2023 | UCSD | 2023-15 | Overlapping Surgery Policy Report 2023-15 | 2022-23 |
11-03-2023 | UCLA | 23-1211 | UCLA Health Affiliations Interim Audit Report | 2022-23 |
11-02-2023 | UCSD | 2023-17 | Department of Radiology Report 2023-17 | 2022-23 |
11-01-2023 | UCI | I2023-109 | Time Reporting | 2022-23 |
10-30-2023 | UCR | R2022-08 | UCPD Complaints Process and Use of Force Reporting (without Systemwide Report) | 2021-22 |
10-27-2023 | UCLA | 23-2002 | Facilities Management – Preventive and Deferred Maintenance Review | 2022-23 |
10-26-2023 | UCSB | 08-23-0009 | IT: Student Health Portal Information Security | 2022-23 |
10-23-2023 | UCLA | 23-2102 | Capital Programs – Personnel and Payroll | 2022-23 |
10-20-2023 | UCSB | 08-24-0001-2 | Humanities and Fine Arts - Department of Linguistics – Limited Internal Control | 2023-24 |
10-20-2023 | UCSB | 08-24-0001-1 | Humanities and Fine Arts - Department of Film & Media Studies – Limited Internal | 2023-24 |
10-17-2023 | UCSC | SC-23-08 | Volunteer Administration | 2022-23 |
10-16-2023 | UCSD | 2023-01 | UCPath - Payroll Errors, Segregation of Duties Report 2023-01 | 2022-23 |
10-12-2023 | UCLA | 23-4006 | UCLA Samueli School of Engineering Research Administration | 2022-23 |
10-09-2023 | UCLA | 23-4007 | Department of Intercollegiate Athletics – Sports Medicine | 2022-23 |
10-06-2023 | UCI | 12023-110 | Division of Continuing Education | 2022-23 |
09-28-2023 | UCB | 23-781 | Annual Report on Executive Compensation (AREC) | 2022-23 |
09-27-2023 | UCLA | 23-4011 | UCLA – Systemwide Contracting Out | 2022-23 |
09-26-2023 | UCOP | P24A008 | 2022 Annual Power Source Disclosure Program | 2023-24 |
09-26-2023 | UCLA | 22-4011 | UCPD Complaint Policy Review - Systemwide | 2021-22 |
09-22-2023 | UCM | M23A001 | UCPath Separation of Duties and Processes Audit | 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 |
09-20-2023 | UCLA | 23-4001 | UCLA Extension | 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 |
09-12-2023 | UCSB | 08-23-0014 | Budget Allocation Process | 2022-23 |
09-11-2023 | UCD | 23-16 | Shared Services Center, Human Resources Recordkeeping | 2022-23 |
09-08-2023 | UCI | I2023-205 | Department of Radiological Sciences | 2022-23 |
09-05-2023 | UCLA | 23-1803 | DGSOM Ledger Review & Reconciliation | 2022-23 |
08-28-2023 | UCLA | 23-2101 | Capital Programs - Contract Management | 2022-23 |
08-25-2023 | UCSF | 23-023 | Health Affiliation/JV Agreements | 2023-24 |
08-22-2023 | UCD | 23-18 | Unauthorized Services | 2022-23 |
08-21-2023 | UCD | 22-02 | Annual Report on Executive Compensation | 2021-22 |
08-21-2023 | UCD | 23-14 | Dermatology Department | 2022-23 |
08-17-2023 | UCLA | 23-4003 | UCLA Law School | 2022-23 |
08-17-2023 | UCLA | 23-1601 | UCLA Health Calabasas Primary & Specialty Care | 2022-23 |
08-15-2023 | UCD | 23-12 | Cardiac Inventory | 2022-23 |
08-14-2023 | UCB | 23-772 | User Access, Role Management and Segregation of Duties - UCPath | 2022-23 |
08-14-2023 | UCB | 23-779 | Undergraduate Admissions - Gift Donation Review (Systemwide) | 2022-23 |
08-14-2023 | UCB | 23-780 | Chancellor's Expenses (G-45) | 2022-23 |
08-07-2023 | UCLA | 23-1201 | UCLA Health Compliance Access Request Tool | 2022-23 |
08-03-2023 | UCLA | 23-1203 | Charge Capture – Santa Monica UCLA Medical Center (SMUCLA) Interventional Radiol | 2022-23 |
08-03-2023 | UCOP | P23A002a | Contracting Out University of California Office of the President | 2022-23 |
08-02-2023 | UCLA | 23-1202 | Ronald Reagan UCLA Medical Center Cardiac Catheterization Laboratories Charge Ca | 2022-23 |
07-28-2023 | UCI | I2023-102 | Claire Trevor School of the Arts | 2022-23 |
07-25-2023 | UCSF | 23-014 | Remote work - Computer Equipment Management | 2023-24 |
07-19-2023 | UCSF | 23-007 | Subrecipient vs Vendor Classification | 2022-23 |
07-18-2023 | UCOP | P23A009 | UCOP Staff Recruitment and Compensation Process | 2022-23 |
07-17-2023 | UCI | I2023-104 | Systemwide Admissions Data Analytics Review | 2022-23 |
07-14-2023 | UCM | M23A004 | IS-12 Implementation Audit | 2022-23 |
07-14-2023 | UCI | I2023-201 | Patient Valuables | 2022-23 |
07-13-2023 | UCSB | 08-23-0015 | Limited Internal Control Review - UCSB Arts & Lectures | 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 |
06-29-2023 | UCSF | 23-024 | Quality & Safety - Incident Reporting | 2022-23 |
06-28-2023 | UCSB | 08-23-0012 | Department of Economics – Internal Control Review | 2022-23 |
06-26-2023 | UCOP | P23A002d | Contracting Out Agriculture and Natural Resources (ANR) | 2022-23 |
06-23-2023 | UCSB | 08-23-0001 | Contracting Out (Systemwide) | 2022-23 |
06-23-2023 | UCSD | 2023-08 | Department Review – Theatre & Dance Report 2023-08 | 2022-23 |
06-23-2023 | UCSF | 23-016 | Systemwide Review – Contracting Out | 2022-23 |
06-23-2023 | UCLA | 23-4004 | UC Systemwide Donations Review | 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 | UCD | 23-01 | Admissions Data Analyics | 2022-23 |
06-21-2023 | UCSD | 2023-47 | DHCS COVID Retention Payments Report 2023-47 | 2022-23 |
06-16-2023 | UCM | M23A009 | Website Accessibility Audit | 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 |
06-13-2023 | UCSC | SC-23-07 | Scuba Diving Oversight | 2022-23 |
06-12-2023 | UCI | I2023-103 | Contracting Out Systemwide Audit (Local Report) | 2022-23 |
06-09-2023 | UCSC | SC-23-09 | New FAMIS System Implementation | 2022-23 |
06-06-2023 | UCLA | 23-2004 | Facilities Management – Purchasing Process Review | 2022-23 |
06-05-2023 | UCSC | SC-23-01 | Admissions/Donations (Systemwide) | 2022-23 |
06-02-2023 | UCD | 23-06 | Contracting (Regents Policy 5402) - Campus | 2022-23 |
06-02-2023 | UCD | 23-06 | Contracting (Regents Policy 5402) - Health | 2022-23 |
06-02-2023 | UCLA | 23-731801 | Continuing Education of the Bar | 2022-23 |
06-02-2023 | UCSF | 23-013 | Personnel Records Management | 2022-23 |
05-31-2023 | UCB | 23-778 | Contracting Out Policy Compliance (Systemwide) | 2022-23 |
05-22-2023 | UCSB | 08-23-0003 | Department of Geography – Internal Control Review | 2022-23 |
05-19-2023 | UCM | M23A007 | Systemwide Contracting Out Audit | 2022-23 |
05-18-2023 | UCSD | 2023-12 | Student Health Services Report 2023-12 | 2022-23 |
05-17-2023 | UCLA | 23-4012 | UCLA Technology Development Group Incentive Plan | 2022-23 |
05-12-2023 | UCSF | 23-015 | Annual Report of Executive Compensation | 2022-23 |
05-11-2023 | UCOP | P22A008 | UCPath Financial Controls | 2021-22 |
05-11-2023 | UCD | 23-03 | Data Loss Prevention | 2022-23 |
05-08-2023 | UCSF | 23-018 | Access to Patient Health Records (Clarity) | 2022-23 |
05-04-2023 | UCI | I2023-108B | UCI Health Policies and Procedures | 2022-23 |
05-04-2023 | UCSC | SC-23-02 | Contracting Out (Systemwide) | 2022-23 |
05-03-2023 | UCM | M23A003 | Food Safety Audit | 2022-23 |
04-28-2023 | UCSF | 23-010 | Langley Porter Psychiatric Institute Inpatient Relocation to Mt. Zion Architectu | 2022-23 |
04-28-2023 | UCSF | 23-009 | Clinical Funds Flow Review | 2022-23 |
04-28-2023 | UCSF | 23-006 | International Research Working Capital Advances | 2022-23 |
04-27-2023 | UCLA | 23-2001 | Facilities Management – Customer Relations | 2022-23 |
04-26-2023 | UCI | I2023-108A | Campus Policies and Procedures | 2022-23 |
04-21-2023 | UCSF | 23-019 | Clinic Operations | 2022-23 |
04-18-2023 | UCSD | 2022-11 | University of California Police Department Complaint Process (Systemwide) Report | 2021-22 |
04-18-2023 | UCSF | 23-011 | Departmental IT System/Application | 2022-23 |
04-17-2023 | UCOP | P23A002 | Systemwide Contracting Out | 2022-23 |
04-10-2023 | UCSC | SC-23-06 | Post Award Administration | 2022-23 |
04-03-2023 | UCSC | SC-22-11 | UCSC Police Department Complaint Process (systemwide) | 2022-23 |
03-31-2023 | UCI | I2022-203 | Pathology | 2021-22 |
03-31-2023 | UCI | I2022-109 | Police Personnel Complaints Process and Use of Force Reporting | 2021-22 |
03-21-2023 | UCM | M22A009 | Systemwide Police Personnel Complaints Process and Use of Force Reporting Audit | 2021-22 |
03-16-2023 | UCSB | 08-22-0005 | UCPD Complaints Process Review (Systemwide) | 2021-22 |
03-16-2023 | UCLA | 22-1602 | Radiology – MRI Modality | 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 | UCI | i2022-513 | Middle Earth Housing | 2021-22 |
03-13-2023 | UCSD | 2022-02 | Financial Information System Implementation Report 2022?02 | 2021-22 |
03-10-2023 | UCB | 22-764 | Work Study Programs | 2021-22 |
03-10-2023 | UCB | 22-768 | UCPD Complaint Handling Process | 2021-22 |
03-06-2023 | UCSB | 08-23-0007 | Admissions Data Analytics Review | 2022-23 |
03-01-2023 | UCSC | SC-23-05 | IT Recovery/Business Continuity | 2022-23 |
02-27-2023 | UCSD | 2023-09 | Vice Chancellor of Advancement Executive Accounts Report 2023-09 | 2022-23 |
02-27-2023 | UCSF | 22-034 | UCSF Police Complaints Process and Use of Force Reporting Review | 2022-23 |
02-23-2023 | UCI | I2023-101 | International Shipping | 2022-23 |
02-23-2023 | UCD | 23-04 | Multifactor Authentication | 2022-23 |
02-17-2023 | UCM | M22A003 | Title IV Review | 2021-22 |
02-17-2023 | UCSF | 23-002 | SOD Department of Cell & Tissue Biology Finance and Administrative Practices | 2022-23 |
02-15-2023 | UCOP | P22A006 | Systemwide Police Personnel Complaints Process and Use of Force Reporting | 2021-22 |
02-03-2023 | UCSB | 08-23-0002 | IT: UCPath Separation of Duties Management | 2022-23 |
02-03-2023 | UCM | M22A001 | Clery Act Compliance Audit | 2021-22 |
02-03-2023 | UCM | M22A004 | Recharges and Recharge Process Review | 2021-22 |
02-02-2023 | UCOP | P23A007 | Senior Management Incentive Plans: Office of the Chief Investment Officer Annual | 2022-23 |
02-02-2023 | UCSB | 08-23-0008 | HEERF Review | 2022-23 |
02-02-2023 | UCLA | 22-1603 | UCLA Health Burbank Primary & Specialty Care | 2021-22 |
01-27-2023 | UCLA | 22-1208 | Charge Capture – UCLA Cardiovascular Center | 2021-22 |
01-18-2023 | UCM | M23A006 | FY23 Admissions Data Analytics Review | 2022-23 |
01-18-2023 | UCSF | 23-001 | Chancellor's Expense BFB G-45 Review | 2022-23 |
01-13-2023 | UCSD | 2022-12 | Telehealth Services Report 2022-12 | 2021-22 |
01-09-2023 | UCD | 23-02 | Cost Sharing | 2022-23 |
12-22-2022 | UCSF | 23-004 | Gift Administration | 2022-23 |
12-21-2022 | UCB | 22-762 and 22-761 | Timekeeping and Time Reporting and Payroll - Missed Pay | 2021-22 |
12-21-2022 | UCB | 22-763 | Student Information Systems (SIS) User Access and Role Management | 2022-23 |
12-20-2022 | UCLA | 22-1802 | UCLA Department of Radiological Sciences | 2021-22 |
12-19-2022 | UCI | I2023-202 | Medical Center Lockbox Access | 2022-23 |
12-16-2022 | UCSB | 08-23-0005 | IT: End Point Security | 2022-23 |
12-15-2022 | UCB | 22-765 | UC Berkeley Extension (UNEX) | 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 |
12-06-2022 | UCI | I2022-106 | Annual Report on Executive Compensation | 2021-22 |
11-29-2022 | UCSC | SC-22-05 | Campus Power Utility Reliability | 2021-22 |
11-23-2022 | UCSF | 23-003 | School of Medicine Department of Biochemistry & Biophysics Financial & Administr | 2022-23 |
11-21-2022 | UCOP | P20A010UCI | Vulnerability Assessment and Penetration Test Audit of UC Irvine Research | 2019-20 |
11-18-2022 | UCI | I2022-201 | Program in Public Health | 2021-22 |
11-17-2022 | UCLA | 22-2103 | Capital Programs – SharePoint System Review | 2021-22 |
11-16-2022 | UCSF | 23-012 | Investigational Drugs Review | 2022-23 |
11-15-2022 | UCLA | 22-1206 | UCLA Health Value Analysis Program | 2021-22 |
10-31-2022 | UCSB | 08-23-0004 | Department of Mathematics – Internal Control Review | 2022-23 |
10-31-2022 | UCLA | 22-2203 | Central Ticket Office - Cashiering | 2021-22 |
10-26-2022 | UCOP | P21A008 | Recruitment and Compensation Process | 2020-21 |
10-25-2022 | UCI | I2022-210 | Conflict of Commitment Reporting: UCOATS and APM 671 | 2021-22 |
10-24-2022 | UCOP | P20A010UCSD | Vulnerability Assessment and Penetration Test Audit of UC San Diego (UCSD) Resea | 2019-20 |
10-17-2022 | UCSD | 2022-18 | Department of Medicine Report 2022-18 | 2021-22 |
10-12-2022 | UCI | i2022-209 | UCPath Payroll Exceptions | 2021-22 |
10-11-2022 | UCI | I2022-206 | Physicians Billing Group | 2021-22 |
10-11-2022 | UCD | 23-48 | Veterinary Medical and Administrative Computer System | 2022-23 |
10-03-2022 | UCSD | 2022-03 | Concur (Procurement Card & Employee Reimbursements) Report 2022-03 | 2021-22 |
09-30-2022 | UCSF | 22-067 | Preventive and Restorative Dental Sciences Department Financial Practices Review | 2021-22 |
09-28-2022 | UCI | I2022-202 | Otolaryngology | 2021-22 |
09-28-2022 | UCOP | P23A005 | Power Source Disclosure Program | 2022-23 |
09-26-2022 | UCSD | 2022-07 | School of Global Policy & Strategy Report 2022-07 | 2021-22 |
09-26-2022 | UCSF | 22-032 | Campus Construction Professional Services Agreements Review | 2021-22 |
09-20-2022 | UCR | R2022-03 | CHASS Operational Audit | 2021-22 |
09-15-2022 | UCB | 21-753 | Workers' Compensation Program | 2020-21 |
09-13-2022 | UCSD | 2022-19 | Department of Psychiatry Report 2022-19 | 2021-22 |
09-08-2022 | UCI | I2022-103 | Remote Work Access | 2021-22 |
09-08-2022 | UCSF | 23-008 | Third-Party Vendor Access Follow-Up | 2022-23 |
09-06-2022 | UCSD | 2022-17 | Surgical Charge Capture / 3M 360 Reconciliation Report 2022-17 | 2021-22 |
08-30-2022 | UCI | I2021-106 | Software Licensing Compliance | 2020-21 |
08-26-2022 | UCLA | 22-2012 | Capital Programs – Project Management | 2021-22 |
08-26-2022 | UCLA | 22-2102 | Capital Programs – Project Management | 2021-22 |
08-24-2022 | UCSF | 22-036 | Clinical Research Billing Review | 2021-22 |
08-15-2022 | UCSC | SC-22-03 | Staff Human Resources Compensation Processes | 2021-22 |
08-15-2022 | UCB | 22-766 | Undergraduate Admissions - Gift Donation Review (Year 2) | 2021-22 |
08-12-2022 | UCSB | 08-22-0008 | IT: Active Directory | 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 |
08-10-2022 | UCSF | 22-022 | Biospecimen & Tissue Core Facility – Inventory Management | 2021-22 |
08-10-2022 | UCSF | 22-059 | Remote Work Controls - New Hire Onboarding | 2021-22 |
08-09-2022 | UCOP | P22A002 | Medical Centers Clinical Enterprise Management Recognition Plans (CEMRP) | 2021-22 |
08-09-2022 | UCSD | 2022-08 | Institute of Geophysics and Planetary Physics Report 2022-08 | 2021-22 |
08-09-2022 | UCSF | 22-035 | Outsourced IT Operations (HCL) Review | 2021-22 |
08-05-2022 | UCLA | 22-1605 | UCLA Health Head & Neck Surgery – Voice Center | 2021-22 |
08-04-2022 | UCLA | 22-2205 | UCLA Police Department (UCPD) - Equipment Inventory and Evidence Management | 2021-22 |
08-02-2022 | UCSC | SC-22-16 | Student Grievance Procedure | 2021-22 |
08-01-2022 | UCSC | SC-22-07 | Colleges, Housing & Educational Service (CHES) Annual Maintenance Program Staffi | 2021-22 |
07-19-2022 | UCSD | 2022-04 | Sponsored Research Award Financial Closeout Report 2022-04 | 2021-22 |
07-18-2022 | UCSB | 08-22-0013 | Americans with Disabilities Act – Follow-up | 2021-22 |
07-15-2022 | UCSF | 22-028 | School of Dentistry Use of sample drugs | 2021-22 |
07-15-2022 | UCLA | 22-4005 | Student Affairs - Student Organizations, Leadership & Engagement (SOLE) | 2021-22 |
07-14-2022 | UCSF | 22-038 | Time Keeping | 2021-22 |
07-13-2022 | UCLA | 21-1206 | Payroll Time and Leave Reporting | 2020-21 |
07-08-2022 | UCSB | 08-22-0009 | Professional and Continuing Education – Internal Control Review | 2021-22 |
07-08-2022 | UCLA | 22-4007 | Chancellor's Expenses (G-45) | 2021-22 |
07-08-2022 | UCLA | 22-4007 | Chancellor’s Associate Expenses (G-45) | 2021-22 |
07-08-2022 | UCLA | 22-1211 | Stein Eye Operating Room | 2021-22 |
07-05-2022 | UCI | I2022-105 | Chancellor's Expenses | 2021-22 |
07-05-2022 | UCM | M22A002 | Oracle Implementation and Controls | 2021-22 |
06-30-2022 | UCI | I2022-101 | IT Asset Inventory | 2021-22 |
06-30-2022 | UCSF | 22-021 | Departmental Financial & Administrative Review | 2021-22 |
06-30-2022 | UCSF | 22-063 | Digital Patient Experience Program– Cost Allocation | 2021-22 |
06-27-2022 | UCD | 22-14 | Exclusion Monitoring | 2021-22 |
06-24-2022 | UCI | I2022-207 | Telehealth | 2021-22 |
06-23-2022 | UCI | I2022-104 | Systemwide Admissions Data Analytics Review | 2021-22 |
06-23-2022 | UCSD | 2022-13B | COVID-19 Testing Agreements - UCSD Expedited COVID-19 IdenTification Environment | 2021-22 |
06-17-2022 | UCLA | 22-2101 | Capital Programs - Capitalization Procedures and Practices | 2021-22 |
06-13-2022 | UCLA | 22-1205 | Care Coordination - Payments to External Providers | 2021-22 |
06-09-2022 | UCD | 22-11 | Clinical Engineering | 2021-22 |
05-27-2022 | UCSB | 08-22-0011 | Transportation and Parking Services | 2021-22 |
05-27-2022 | UCOP | P22A013 | BFB-IS-3 Electronic Information Security | 2021-22 |
05-26-2022 | UCSF | 22-027 | Clinics Review | 2021-22 |
05-25-2022 | UCOP | P20A010UCLA | Vulnerability Assessment and Penetration Test Audit of UC Los Angeles (UCLA) Res | 2019-20 |
05-24-2022 | UCSC | SC-22-15 | Electronic Medical Records and COVID-Related Compliance | 2021-22 |
05-18-2022 | UCSB | 08-22-0006 | University Library – Internal Control Review | 2021-22 |
05-13-2022 | UCM | M22A005 | Executive Compensation - Chancellor Expenses | 2021-22 |
05-09-2022 | UCSB | 08-22-0010 | Office of Student Life – Registered Campus Organizations | 2021-22 |
05-06-2022 | UCSF | 22-019 | Cost Sharing for Sponsored Awards | 2021-22 |
05-02-2022 | UCOP | P22A017 | UCOP IS-3 Compliance Review | 2021-22 |
04-21-2022 | UCLA | 22-1202 | Charge Capture – Radiation Oncology | 2021-22 |
04-07-2022 | UCB | 21-749 | Procurement - Appendix DS | 2020-21 |
04-07-2022 | UCOP | P20A001 | UCOP Executive Compensation | 2019-20 |
04-07-2022 | UCLA | 22-1804a | DGSOM Payroll Time and Leave Reporting | 2021-22 |
04-07-2022 | UCLA | 22-1804b | FPG Payroll Time and Leave Reporting | 2021-22 |
04-05-2022 | UCLA | 22-1604 | UCLA EIMG Olympic Physical Therapy Clinic | 2020-21 |
04-05-2022 | UCSC | SC-22-02 | Donations (Systemwide) | 2021-22 |
03-31-2022 | UCSF | 22-037 | Internet-Facing Vulnerability Management | 2021-22 |
03-31-2022 | UCSF | 22-026 | Chaperone Program/ Title IX in Clinical Setting | 2021-22 |
03-30-2022 | UCOP | P20A010UCD | Vulnerability Assessment and Penetration Test Audit of UC Davis Research | 2019-20 |
03-29-2022 | UCI | I2022-204 | Ambulatory Growth Integration Audit | 2021-22 |
03-29-2022 | UCLA | 21-6003 | Department of Surgery Faculty Compensation | 2021-22 |
03-22-2022 | UCLA | 21-1209 | UCLA Medical Hospitality and Comprehensive Health Programs | 2020-21 |
03-18-2022 | UCOP | P22A003 | Senior Management Incentive Plans: Office of the Chief Investment Officer Annual | 2021-22 |
03-14-2022 | UCD | 22-15 | Pharmacy | 2021-22 |
03-11-2022 | UCSF | 22-061 | Construction Cost Audit | 2021-22 |
03-04-2022 | UCD | 22-16 | Telehealth Video Visits | 2021-22 |
03-03-2022 | UCOP | P21A004 | Systemwide Fair Wage/Fair Work | 2020-21 |
03-03-2022 | UCM | M22A006 | Admissions Data Analytics Review | 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 |
02-21-2022 | UCSF | 22-053 | Vendor Management - Coding and Billing | 2021-22 |
02-17-2022 | UCD | 22-12 | Department Compliance Programs | 2021-22 |
02-16-2022 | UCD | 21-31 | Department of Surgery | 2020-21 |
02-15-2022 | UCSB | 08-22-0001 | IT: Separation of Duties | 2021-22 |
02-11-2022 | UCR | R2020-02 | Intercollegiate Athletics | 2019-20 |
02-07-2022 | UCSF | 22-024 | Medicare Advantage Denials | 2021-22 |
01-27-2022 | UCSB | 08-22-0002 | Athletic Camp Financial Activity | 2021-22 |
01-27-2022 | UCSD | 2022-09 | Admissions Data Analytics Review (Systemwide) Report 2022?09 | 2021-22 |
01-21-2022 | UCI | I2021-108 | PALCard (Procurement Card) Program | 2020-21 |
01-18-2022 | UCOP | P21A010 | Washington Center Internal Audit | 2020-21 |
01-10-2022 | UCSB | 08-22-0003 | University Inventory - Supplies, Materials, and Non-Inventorial Equipment | 2021-22 |
12-22-2021 | UCSF | 22-023 | Fresno Educational Program Affiliation Agreements | 2021-22 |
12-22-2021 | UCR | R2021-10 | School of Medicine Conflict of Commitment | 2020-21 |
12-21-2021 | UCSF | 22-030 | Clinical Application (Sunquest Clinical Lab System) | 2021-22 |
12-20-2021 | UCR | R2021-08 | IS-3 Electronic Information Security | 2020-21 |
12-20-2021 | UCR | R2020-D | Internal Audit of Information Technology Solutions | 2019-20 |
12-01-2021 | UCSF | 21-046 | UC Path Post-Implementation | 2021-22 |
12-01-2021 | UCR | R2021-03 | School of Medicine Operations | 2020-21 |
11-29-2021 | UCSF | 22-033 | Business Continuity Planning | 2021-22 |
11-22-2021 | UCB | 21-751 | LEAD Center | 2020-21 |
11-19-2021 | UCLA | 21-1805 | UCLA Department of Ophthalmology and UCLA Stein Eye Institute | 2020-21 |
11-19-2021 | UCLA | 21-1805 | UCLA Department of Ophthalmology and UCLA Stein Eye Institute | 2020-21 |
11-19-2021 | UCLA | 21-1801 | Faculty Outside Income Reporting & Conflict of Commitment | 2020-21 |
11-16-2021 | UCLA | 20-2205 | Housing and Hospitality Services Dining Services Purchasing (Non-Food) | 2019-20 |
11-12-2021 | UCSF | 21-036 | Construction: Change Order Management | 2021-22 |
11-10-2021 | UCLA | 21-2202 | Asset Management – Real Property / Leases | 2020-21 |
11-09-2021 | UCSF | 22-039 | Bixby Center FACES Program Payroll Verification Process Review | 2021-22 |
11-09-2021 | UCSF | 22-025 | MarinHealth Clinics | 2021-22 |
11-04-2021 | UCB | 21-756 | Fair Wage/Fair Work | 2020-21 |
11-02-2021 | UCB | 21-755 | BFB-IS-3: Electronic Information Security Governance | 2020-21 |
11-01-2021 | UCSF | 22-029 | CARES Act - Provider Relief Fund Compliance | 2021-22 |
11-01-2021 | UCSC | SC-22-12 | Genomics Institute Research Accounting | 2021-22 |
10-29-2021 | UCSB | 08-21-0015 | Vendor Evaluation Process | 2020-21 |
10-29-2021 | UCSB | 08-21-0016 | Effort Report Certification | 2020-21 |
10-29-2021 | UCSD | 2021-01 | Ecotime Timekeeping System Report 2021?01 | 2020-21 |
10-28-2021 | UCLA | 21-1211 | UCLA Health Information Management Services (HIMS) Release of Information (ROI) | 2020-21 |
10-26-2021 | UCLA | 21-1214 | BFB-IS-3 Implementation (Health Sciences) | 2020-21 |
10-15-2021 | UCI | I2021-208 | Systemwide Electronic Information Security Policy (IS-3) | 2020-21 |
10-15-2021 | UCR | R2020-03 | Systemwide Foreign Influence - Local Report | 2019-20 |
10-14-2021 | UCLA | 20-4011 | Foreign Influence Systemwide Audit Project | 2020-21 |
10-13-2021 | UCLA | 21-4008 | UCLA Campus – Fair Wage/Fair Work | 2020-21 |
10-12-2021 | UCI | I2021-201 | Cash Collections - Copayments | 2020-21 |
10-12-2021 | UCLA | 21-1803 | Department of Surgery | 2020-21 |
10-07-2021 | UCI | I2021-204 | OIT Data Center | 2020-21 |
10-06-2021 | UCLA | 21-4010 | BFB-IS-3 Implementation (Campus) | 2020-21 |
10-01-2021 | UCLA | 21-601215 | UCLA Health – Fair Wage/Fair Work | 2020-21 |
09-30-2021 | UCLA | 21-1605 | UCLA Health Faculty Practice Group Bank Reconciliation | 2020-21 |
09-29-2021 | UCLA | 21-1602 | UCLA Health Urology – Santa Clarita | 2020-21 |
09-27-2021 | UCSB | 08-21-0009 | IT: IS-3 Policy | 2021-22 |
09-27-2021 | UCOP | P22A001 | Power Source Disclosure Program | 2021-22 |
09-27-2021 | UCSD | 2021-15 | Open Payments Data / Outside Professional Activities (System?wide) Report 2021?1 | 2020-21 |
09-27-2021 | UCD | 21-53 | IS-3 Gap Assessment | 2021-22 |
09-25-2021 | UCR | R2021-12 | Internal Audit of the Fair Wage/Fair Work Plan Compliance | 2020-21 |
09-25-2021 | UCR | R2021-12 | Audit of UC Fair Wage / Fair Work Plan Compliance (Systemwide) | 2020-21 |
09-21-2021 | UCSD | 2021-08 | Health Sciences Faculty Vacation Leave Reporting Report 2021?08 | 2020-21 |
09-20-2021 | UCLA | 21-1203 | Charge Capture – Emergency Department | 2020-21 |
09-17-2021 | UCLA | 21-1603 | UCLA Health Palos Verdes Primary & Specialty Care | 2020-21 |
09-17-2021 | UCSD | 2021-49 | IS?3 Policy Compliance (Systemwide) Report 2021?49 | 2020-21 |
09-17-2021 | UCD | 21-50 | Campus Timekeeping | 2020-21 |
09-16-2021 | UCLA | 21-1201 | UCLA Health – Configuration Management Database | 2020-21 |
09-16-2021 | UCSD | 2021-03 | Controlled Substances Report No. 2021?03 | 2020-21 |
09-16-2021 | UCLA | 21-1201 | UCLA Health - Configuration Management Database | 2020-21 |
09-16-2021 | UCR | R2021-07 | Donations Review | 2020-21 |
09-15-2021 | UCD | 21-32 | Facilities Design and Construction | 2020-21 |
09-14-2021 | UCOP | P20A011 | FY20 Vulnerability Assessment and Penetration Test Audit of UC Office of the Pre | 2019-20 |
09-13-2021 | UCSD | 2021-09 | Health Sciences Cost Transfers Report 2021?09 | 2020-21 |
09-10-2021 | UCB | 20-739 | Payroll Cost Transfers (Direct Retros) | 2019-20 |
09-03-2021 | UCSD | 2021-02 | Payroll Data Validation Report 2021?02 | 2020-21 |
09-02-2021 | UCI | I2021-605 | Clinical Lab Compliance | 2020-21 |
09-02-2021 | UCLA | 21-2004 | Facilities Management – Custodial Services | 2020-21 |
09-02-2021 | UCLA | 21-2003 | Facilities Management – Employee Incentive Awards | 2020-21 |
09-02-2021 | UCSF | 21-053 | Controlled Substances - Pyxis User Access | 2020-21 |
09-01-2021 | UCLA | 21-2103 | Capital Programs – Records Management | 2020-21 |
08-27-2021 | UCLA | 21-4009 | Residential Life | 2020-21 |
08-27-2021 | UCSF | 21-037 | Conflict of Commitment / Outside Activities Reporting | 2020-21 |
08-26-2021 | UCLA | 21-2215 | UCLA Police Department – Recharges and Revenue Reconciliation | 2020-21 |
08-25-2021 | UCB | 20-737 | Identity and Access Management | 2019-20 |
08-25-2021 | UCI | I2021-608 | Minority Science Programs | 2020-21 |
08-25-2021 | UCLA | 21-6002 | UCLA School of Dentistry Faculty Compensation | 2020-21 |
08-24-2021 | UCOP | P21A004a | Fair Wage Fair Work - UCOP | 2020-21 |
08-24-2021 | UCD | 21-47 | Enrollment Management Expenditures | 2020-21 |
08-24-2021 | UCLA | 21-1604 | UCLA Beverly Hills Primary & Specialty Care | 2020-21 |
08-23-2021 | UCOP | P21A002 | Senior Management Incentive Plans Medical Centers Clinical Enterprise Management | 2020-21 |
08-18-2021 | UCB | 21-758 | Undergraduate Admissions - Gift Donation Review | 2020-21 |
08-18-2021 | UCM | M21A001 | Laboratory Safety Compliance | 2020-21 |
08-18-2021 | UCLA | 21-1207 | UCLA Bowyer Pharmacy – Billing Denials | 2020-21 |
08-17-2021 | UCLA | 21-2216 | UCLA Police Department – Travel & Accounts Payable | 2020-21 |
08-17-2021 | UCLA | 21-1606 | Southern California Orthopedic Institute - Professional Services Agreement (PSA) | 2020-21 |
08-16-2021 | UCD | 21-33 | Hospital Based Clinics | 2020-21 |
08-13-2021 | UCSD | 2021-07 | System Wide Review – Fair Wage / Fair Work Report 2021?07 | 2020-21 |
08-10-2021 | UCD | 20-11 | Human Resources Recruitment and Compensation | 2020-21 |
08-04-2021 | UCI | I2021-207 | Conflict of Commitment - UC OATS | 2020-21 |
08-04-2021 | UCSD | 2021-06 | Donations Review (Systemwide) Report 2021?06 | 2020-21 |
08-03-2021 | UCI | I2021-109 | Post-UCPath Payroll Certification | 2020-21 |
08-03-2021 | UCB | 20-743 | Foreign Influence | 2019-20 |
08-03-2021 | UCSD | 2021-04 | Gift Fund Expenditures - Report 2021?04 | 2020-21 |
08-03-2021 | UCSC | SC-21-04 | Fair Wage/Fair Work (systemwide) | 2020-21 |
08-03-2021 | UCD | 21-05 | Fair Wage/Fair Work-UCD Supply Chain Management | 2021-22 |
08-03-2021 | UCSF | 21-049 | IS-3 Policy - Governance Processes | 2020-21 |
08-02-2021 | UCSD | 2020-42 | Department of Family Medicine Faculty Appointments Report 2020?42 | 2019-20 |
07-30-2021 | UCSF | 21-056 | Revenue Cycle - Off- License Location Review | 2020-21 |
07-28-2021 | UCD | 21-01 | Admissions Phase III | 2020-21 |
07-27-2021 | UCD | 21-08 | Subrecipient Monitoring | 2020-21 |
07-27-2021 | UCSC | SC-21-11 | BFB-IS-3 Electronic Information Security | 2020-21 |
07-22-2021 | UCI | I2021-210 | Fair Wage/Fair Work | 2020-21 |
07-22-2021 | UCB | 20-740 | Human Resources -- Employees Outside of California | 2019-20 |
07-20-2021 | UCSD | 2021-13 | Acute Dialysis Program Infection Control Procedures Report 2021?13 | 2020-21 |
07-20-2021 | UCM | M21A003 | Systemwide IS-3 Compliance | 2020-21 |
07-19-2021 | UCLA | 21-2002 | Facilities Management – Recycling and Waste Management | 2020-21 |
07-19-2021 | UCSF | 21-043 | Fair Wage / Fair Work Plan | 2020-21 |
07-16-2021 | UCLA | 21-2001 | Facilities Management – Energy Services | 2020-21 |
07-15-2021 | UCSF | 21-052 | Pharmacy Prescription Drug Receiving Review | 2020-21 |
07-14-2021 | UCI | i2021-103 | Systemwide Donations Review | 2020-21 |
07-14-2021 | UCOP | P20A014 | Agriculture and Natural Resources Nutrition Policy Institute Grant Review | 2019-20 |
07-13-2021 | UCD | 21-05 | Fair Wage/Fair Work-Real Estate Services | 2021-22 |
06-30-2021 | UCI | I2021-102 | Email Policies and Procedures | 2020-21 |
06-30-2021 | UCSF | 21-045 | Clinical Research Billing | 2020-21 |
06-30-2021 | UCSF | 21-082 | Graduate Admissions Donations Review | 2020-21 |
06-29-2021 | UCSB | 08-21-0011 | Executive Compensation – Chancellor’s Expenses | 2020-21 |
06-29-2021 | UCM | M21A005 | Fair Wage / Fair Work (Systemwide) | 2020-21 |
06-29-2021 | UCR | R2021-02 | Audit of Human Resources | 2020-21 |
06-22-2021 | UCSB | 08-21-0013 | UC Fair Wage/Fair Work Review | 2020-21 |
06-22-2021 | UCLA | 21-2102 | Capital Programs – Project Planning and Development | 2020-21 |
06-22-2021 | UCSF | 21-047 | New physician onboarding | 2020-21 |
06-18-2021 | UCSF | 21-035 | International Activities Global Programs - Namibia | 2020-21 |
06-17-2021 | UCSF | 21-042 | Contracts & Grants – Salary CAP | 2020-21 |
06-16-2021 | UCLA | 21-4007 | Systemwide Donations Review | 2020-21 |
06-15-2021 | UCSC | SC-21-05 | Donations - Regents Policy 2202 | 2020-21 |
06-15-2021 | UCSF | 20-035 | Foreign Influence in Research | 2020-21 |
06-15-2021 | UCSF | 21-032 | Biorepository and Tissue Biomarker Core Facility Review | 2020-21 |
06-10-2021 | UCSB | 08-21-0004 | Donations Review | 2020-21 |
06-10-2021 | UCM | M21A006 | Admissions Donations Review | 2020-21 |
06-08-2021 | UCSB | 08-21-0012 | Annual Report on Executive Compensation (AREC) | 2020-21 |
06-07-2021 | UCD | 21-05 | Fair Wage/Fair Work-UCDH Supply Chain Management | 2020-21 |
06-03-2021 | UCI | i2020-102 | Financial Services Billing | 2019-20 |
06-03-2021 | UCM | M20A005 | Foreign Influence | 2019-20 |
06-01-2021 | UCD | 21-05 | Fair Wage/Fair Work-UCDH Business Contracts | 2020-21 |
06-01-2021 | UCD | 21-07 | Institutional Review Board | 2020-21 |
05-26-2021 | UCI | i2020-206 | Systemwide Audit of Foreign Influence | 2019-20 |
05-26-2021 | UCR | R2020-05 | Financial Analytical Review | 2019-20 |
05-25-2021 | UCSC | SC-21-09 | Corporate Travel & Entertainment (CTE) Card Review | 2020-21 |
05-24-2021 | UCSF | 21-054 | Clinical Application (Midmark) | 2020-21 |
05-21-2021 | UCSC | SC-21-02 | Annual Report on Executive Compensation (AREC) | 2020-21 |
05-12-2021 | UCLA | 21-1204 | Charge Capture - Perioperative Services | 2020-21 |
05-11-2021 | UCD | 20-10 | Foreign Influence | 2019-20 |
05-10-2021 | UCSF | 21-055 | Telehealth | 2020-21 |
05-07-2021 | UCSB | 08-21-0010 | College of Creative Studies – Internal Control Review | 2020-21 |
05-04-2021 | UCSB | 08-21-0005 | Procurement Card Program | 2020-21 |
05-03-2021 | UCSD | 2020-03 | Outside Activity Tracking System (OATS) ? Conflict of Commitment and Outside Act | 2020-21 |
04-30-2021 | UCI | i2021-202 | Department of Neurological Surgery | 2020-21 |
04-27-2021 | UCSB | 08-20-2020 | Foreign Influence | 2019-20 |
04-15-2021 | UCSD | 2020-01 | Foreign Influence (Systemwide) Report 2020?01 | 2019-20 |
04-13-2021 | UCD | 20-66 | Network Access Control | 2020-21 |
04-09-2021 | UCLA | 21-2101 | Capital Programs – CapSTAR System Review | 2020-21 |
04-08-2021 | UCOP | P20A004 | Systemwide Foreign Influence Audit | 2019-20 |
04-02-2021 | UCOP | P21A003 | Senior Management Incentive Plans: Office of the Chief Investment Officer Annual | 2020-21 |
03-31-2021 | UCOP | P19A010UCLA | FY19 Vulnerability Assessment and Penetration Test Audit of UCLA Financial Aid & | 2018-19 |
03-26-2021 | UCI | I2021-601 | Surgical & Perioperative Services | 2020-21 |
03-23-2021 | UCSF | 21-041B | Departmental IT System (DEB) - Phase II (DDI) | 2020-21 |
03-22-2021 | UCI | I2021-206 | COVID-19 Post Event Expense Review | 2020-21 |
03-16-2021 | UCI | I2021-101 | School of Social Sciences | 2020-21 |
03-15-2021 | UCSB | 08-21-0006 | Center for Black Studies Research – Internal Control Review | 2020-21 |
03-15-2021 | UCLA | 21-4006 | UCLA Chemistry & Biochemistry | 2020-21 |
03-15-2021 | UCSD | 2020-13 | Limited English Proficiency Patients/Interpreter Services Report 2020?13 | 2019-20 |
03-08-2021 | UCSF | 21-051 | John Muir Physician Network Regional Co-Development Agreement Berkeley Outpatien | 2020-21 |
03-05-2021 | UCSF | 21-041A | Departmental IT System (DEB) - Phase I | 2020-21 |
02-28-2021 | UCSB | 08-22-0004 | Admissions Data Analytics Review | 2021-22 |
02-26-2021 | UCSF | 21-074 | Facilities Contractor Overtime | 2020-21 |
02-16-2021 | UCSF | 21-039 | Research Data Security | 2020-21 |
02-09-2021 | UCSC | SC-21-03 | CARES Act Dispursements | 2020-21 |
02-08-2021 | UCLA | 20-1206 | Nursing Volunteer Program | 2019-20 |
02-03-2021 | UCB | 20-741 | Procurement Card Program | 2019-20 |
02-03-2021 | UCB | 20-742 | Recreational Sports | 2019-20 |
01-29-2021 | UCSF | 21-048 | Emergency Management Mass Notification System Implementation | 2020-21 |
01-27-2021 | UCI | I2021-604 | Susan Samueli Integrative Health Institute | 2020-21 |
01-27-2021 | UCOP | P19A020 | PnC Web App Testing | 2018-19 |
01-26-2021 | UCSD | 2021-35 | CARES Act – Student Aid Funding Report 2021-35 | 2020-21 |
01-25-2021 | UCSB | 08-21-0002 | Cash Management | 2020-21 |
01-15-2021 | UCLA | 20-1203 | UCLA Wound Care Center | 2019-20 |
01-08-2021 | UCD | 20-06 | Box Account Administration | 2019-20 |
12-18-2020 | UCR | R2019-05 | Financial Analytical Review - Disbursements Cycle | 2018-19 |
12-17-2020 | UCR | R2019-10 | Equipment Investory | 2018-19 |
12-15-2020 | UCSB | 08-20-0011 | Alumni Affairs - Internal Control Review | 2019-20 |
12-15-2020 | UCSB | 08-21-0003 | Desktop practices - College of Letters and Science | 2020-21 |
12-08-2020 | UCSF | 21-050B | MarinHealth Clinics User Access Management - UCSF | 2020-21 |
12-03-2020 | UCOP | P20A003 | Outside Professional Activities | 2019-20 |
12-02-2020 | UCOP | P21A001 | 2019 Annual Power Source Disclosure Program | 2020-21 |
12-02-2020 | UCOP | P20A002a | Systemwide Fair Wage/Fair Work | 2019-20 |
11-20-2020 | UCSD | 2020-27 | Physics Lab Renovation Report 2020?27 | 2019-20 |
11-20-2020 | UCSF | 21-038 | School of Medicine Office of Continuing Medical Education Financial Mangement | 2020-21 |
11-17-2020 | UCSF | 20-036 | Procurement - Sole Sourcing | 2019-20 |
11-17-2020 | UCSF | 20-054 | UCSF Health Specialty Pharmacy | 2019-20 |
11-16-2020 | UCLA | 20-4004 | UCLA Campus - Fair Wage/Fair Work | 2020-21 |
11-10-2020 | UCLA | 21-6001 | UCLA Technology Development Group (TDG) Incentive Plan | 2020-21 |
11-02-2020 | UCB | 20-746 | Fair Wage/Fair Work | 2019-20 |
10-30-2020 | UCLA | 20-2005 | Facilities Management – Maintenance and Alterations – Negotiated Contracting | 2019-20 |
10-29-2020 | UCLA | 20-2002 | Facilities Management – Equipment Inventory Review | 2019-20 |
10-29-2020 | UCLA | 20-2001 | Facilities Management – Central Warehouse Inventory Review | 2019-20 |
10-28-2020 | UCOP | P20A017 | Payroll Tax | 2019-20 |
10-27-2020 | UCB | 20-745B | Chancellor's Expenses (BFB-G-45) | 2019-20 |
10-26-2020 | UCLA | 20-2103 | Capital Programs – Project Close-Out Process Review | 2019-20 |
10-19-2020 | UCLA | 20-1802 | Department of Pathology & Laboratory Medicine | 2019-20 |
10-16-2020 | UCSB | 08-20-0008 | IT: UCPath – Post-Implementation Support Limited Review | 2019-20 |
10-15-2020 | UCD | 20-63 | Hourly Timekeeping | 2019-20 |
10-12-2020 | UCB | 20-745A | Annual Report of Executive Compensation | 2019-20 |
10-08-2020 | UCLA | 19-4001 | Department of Intercollegiate Athletics Academic Division | 2018-19 |
10-07-2020 | UCLA | 20-2207 | Fleet & Transit – Fuel Accountability | 2019-20 |
10-06-2020 | UCM | M19A004 | Academic Personnel Hiring Process | 2018-19 |
10-01-2020 | UCLA | 20-1801 | Department of Anesthesiology & Perioperative Medicine | 2019-20 |
09-29-2020 | UCLA | 20-1210 | UCLA Health – Fair Wage/Fair Work | 2020-21 |
09-29-2020 | UCSD | 2020-16 | Department of Pathology Report 2020-16 | 2019-20 |
09-24-2020 | UCLA | 20-1209 | California Rehabilitation Institute Joint Venture Affiliation | 2020-21 |
09-24-2020 | UCR | R2020-13 | UC Fair Wage / Fair Work Plan Compliance | 2020-21 |
09-18-2020 | UCOP | P19A018 | FY19 UC Health Data Warehouse | 2018-19 |
09-17-2020 | UCSD | 2020-15 | Department of Orthopaedic Surgery Report 2020-15 | 2019-20 |
09-16-2020 | UCLA | 20-2204 | Housing & Hospitality Services - UCLA Catering | 2019-20 |
09-15-2020 | UCOP | P19A010UCSC | FY19 Vulnerability Assessment and Penetration Test Audit of the UCSC Financial A | 2018-19 |
09-11-2020 | UCOP | P20A006 | Senior Management Incentive Plans Medical Centers Clinical Enterprise Management | 2019-20 |
09-04-2020 | UCOP | P19A013 | UCPath Cybersecurity Audit | 2018-19 |
08-31-2020 | UCLA | 20-2211 | Campus Service Enterprises – Insurance and Risk Management | 2019-20 |
08-28-2020 | UCLA | 19-1206 | Outpatient Oncology Revenue Capture | 2019-20 |
08-28-2020 | UCOP | P20A002 | Fair Wage Fair Work - UCOP | 2019-20 |
08-28-2020 | UCR | R2020-11 | Audit of Research and Economic (RED) Operations | 2019-20 |
08-27-2020 | UCLA | 20-1201 | UCLA Medical Device Security | 2019-20 |
08-26-2020 | UCSD | 2020-10 | System Wide Review – Fair Wage / Fair Work Report 2020-10 | 2019-20 |
08-25-2020 | UCLA | 20-2210 | Information Technology Services - Procurement and Asset Management | 2019-20 |
08-25-2020 | UCSD | 2020-07 | Birch Aquarium Report 2020-07 | 2019-20 |
08-24-2020 | UCOP | P19A010UCR | FY19 Vulnerability Assessment and Penetration Test Audit of the UCR Office of Fi | 2018-19 |
08-21-2020 | UCOP | P19A010UCI | FY19 Vulnerability Assessment and Penetration Test Audit of the UCI Financial Ai | 2018-19 |
08-20-2020 | UCD | 20-09 | Fair Wage Fair Work - UCD Procurement | 2019-20 |
08-20-2020 | UCSC | SC-20-10 | Fair Work Fair Wage | 2020-21 |
08-19-2020 | UCI | I2020-205 | Item Master | 2019-20 |
08-18-2020 | UCD | 20-02 | Chemistry Department | 2019-20 |
08-10-2020 | UCD | 20-09 | Fair Wage Fair Work - Real Estate Services | 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 |
08-04-2020 | UCOP | P19A010UCSD | FY19 Vulnerability Assessment and Penetration Test Audit of the UCSD Financial A | 2018-19 |
08-04-2020 | UCOP | P19A017 | UCOP and Systemwide Procurement | 2018-19 |
08-03-2020 | UCI | I2020-209 | Fair Wage Fair Work | 2019-20 |
08-03-2020 | UCD | 20-09 | Fair Wage Fair Work - UCDH Procurement | 2019-20 |
08-03-2020 | UCSF | 20-033 | Export Controls Review | 2020-21 |
08-03-2020 | UCSF | 20-078 | School of Pharmacy Bioengineering & Therapeutic Sciences Education Programs | 2020-21 |
08-02-2020 | UCM | M20A006 | Fair Wage / Fair Work (Systemwide) | 2019-20 |
07-31-2020 | UCLA | 20-602001 | Facilities Management – Design and Project Management – Contracting and Project | 2019-20 |
07-31-2020 | UCI | I2020-106 | Lab Safety | 2019-20 |
07-31-2020 | UCSB | 08-20-0009 | University Inventories | 2019-20 |
07-30-2020 | UCSB | 08-20-0013 | UC Fair Wage / Fair Work Review | 2019-20 |
07-28-2020 | UCSB | 08-20-0006 | Americans with Disabilities Act Compliance | 2019-20 |
07-24-2020 | UCLA | 20-2202 | Housing & Hospitality Services Information Technology Equipment Inventory | 2019-20 |
07-24-2020 | UCSF | 20-049 | UCSF Emergency Department Charge Capture Review | 2020-21 |
07-23-2020 | UCOP | P19A010UCB | FY19 Vulnerability Assessment and Penetration Test Audit of UCB Financial Aid & | 2018-19 |
07-21-2020 | UCSF | 20-032 | Professional Service Agreement | 2020-21 |
07-20-2020 | UCSF | 20-039 | Fair Wage Fair Work Plan | 2020-21 |
07-16-2020 | UCSF | 20-045 | Database Access - Clarity and CDW | 2020-21 |
07-08-2020 | UCSF | 20-051 | Epic Master Files | 2019-20 |
07-06-2020 | UCSD | 2020-12 | Controlled Substances Report 2020-12 | 2019-20 |
06-30-2020 | UCSC | SC-20-13 | Scientific Scuba and Boating Safety Review | 2019-20 |
06-30-2020 | UCI | I2020-204 | Business Associate Agreements | 2019-20 |
06-30-2020 | UCSF | 20-041 | Consulting Services Contracting | 2019-20 |
06-30-2020 | UCSF | 20-053 | Community Affiliates IT Security Risk Assessment | 2019-20 |
06-25-2020 | UCSF | 20-052 | Health Affiliations Planning | 2019-20 |
06-25-2020 | UCSF | 20-029 | Conflict of Interest (COI) in Research Disclosures | 2019-20 |
06-24-2020 | UCLA | 20-2102 | Capital Programs – Materials and Equipment Management | 2019-20 |
06-24-2020 | UCSC | SC-20-01 | ITS Change Management | 2019-20 |
06-23-2020 | UCSC | SC-21-01 | Chancellor's Expenses UC Policy BFB-G-45 | 2020-21 |
06-22-2020 | UCD | 20-09 | Fair Wage Fair Work - Business Contracts | 2019-20 |
06-22-2020 | UCSC | SC-20-07 | Extramural Fund Accounting | 2019-20 |
06-17-2020 | UCSF | 20-030 | Contracts and Grants- Award Close Out | 2019-20 |
06-10-2020 | UCOP | P20A007 | Office of the Chief Investment Officer Annual Incentive Plan | 2019-20 |
06-09-2020 | UCR | R2020-01 | Audit of Contacts & Grants Administration Process | 2019-20 |
06-05-2020 | UCR | R2020-06 | Annual Report on Executive Compensation | 2019-20 |
06-02-2020 | UCD | 20-03 | College of Biological Sciences Information Technology | 2019-20 |
05-29-2020 | UCLA | 20-2104 | Capital Programs – Recharge Process | 2019-20 |
05-27-2020 | UCLA | 20-2209 | UCLA Police Department Cash Management | 2019-20 |
05-22-2020 | UCSF | 20-050(B) | Pharmacy - Controlled Substances in Clinics (Dentistry Clinics) | 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 |
05-13-2020 | UCLA | 20-1603 | UCLA Spine Center | 2019-20 |
05-11-2020 | UCLA | 20-1212 | Santa Clarita Imaging and Interventional Center | 2019-20 |
05-11-2020 | UCLA | 20-1601 | UCLA Risk Factor Obesity Clinic | 2019-20 |
05-08-2020 | UCLA | 20-4009 | UCLA Enrollment Management – Financial Aid and Scholarships (FAS) | 2019-20 |
05-08-2020 | UCSF | 20-046 | Database Logging and Monitoring - HIPAA Compliance | 2019-20 |
05-07-2020 | UCSF | 20-080 | UCSF Health/ Marin Health Clinics Revenue Flow | 2019-20 |
05-06-2020 | UCSF | 20-034 | Research - Sub-recipient Monitoring | 2019-20 |
04-30-2020 | UCI | I2020-105 | Campus Organizations | 2019-20 |
04-30-2020 | UCLA | 20-1602 | UCLA Orthopaedic Hospital - Westwood | 2019-20 |
04-30-2020 | UCSF | 20-066 | LPPH&C – Physician Services Validation | 2019-20 |
04-28-2020 | UCSF | 20-037 | Annual Review of Executive Compensation (AREC) | 2019-20 |
04-27-2020 | UCLA | 20-2101 | Capital Programs – Employee Time and Attendance Reporting | 2019-20 |
04-27-2020 | UCR | R2020-08B | Expenses of the Associate of the Chancellor | 2019-20 |
04-24-2020 | UCLA | 20-2004 | Facilities Management – Maintenance & Alterations – Key Security | 2019-20 |
04-20-2020 | UCLA | 20-1211 | Main Cashier’s Office – Ronald Reagan UCLA Medical Center | 2019-20 |
04-17-2020 | UCLA | 19-1209 | Partial Hospitalization Programs | 2019-20 |
04-17-2020 | UCOP | P19A010UCD | FY19 Vulnerability Assessment and Penetration Test Audit of the UCD Student Fina | 2018-19 |
04-17-2020 | UCR | R2020-07 | Senior Management Group Members and Deans Travel Expense | 2019-20 |
04-16-2020 | UCSB | 08-20-0005 | Religious Studies – Internal Control Review | 2019-20 |
04-16-2020 | UCM | M20A001 | Admissions Phase II | 2019-20 |
04-10-2020 | UCSB | 08-20-0021 | Undergraduate Admissions – Phase 2 | 2019-20 |
04-08-2020 | UCLA | 19-4002 | University Library Special Collections | 2019-20 |
04-08-2020 | UCLA | 20-1204 | Hospital Gifts Administration | 2019-20 |
04-03-2020 | UCR | R2020-09 | Local Report on the Systemwide Audit of the Undergraduate Admissions Process Pha | 2019-20 |
04-02-2020 | UCB | 19-725 | Incubators and Accelerators for Start-up Organizations | 2018-19 |
04-02-2020 | UCSC | SC-20-09 | Foreign Influence | 2019-20 |
04-01-2020 | UCR | R2020-08A | Chancellor Housing Expenses | 2019-20 |
03-31-2020 | UCI | I2020-101 | Admissions - Phase II | 2019-20 |
03-31-2020 | UCOP | P20A005 | Systemwide Audit of Undergraduate Admissions – Phase 2 | 2019-20 |
03-31-2020 | UCD | 20-48 | Admissions (Phase II) | 2019-20 |
03-31-2020 | UCSD | 2020-11 | Undergraduate Student Admissions – Phase 2 Report 2020?11 | 2019-20 |
03-31-2020 | UCB | 20-744 | Undergraduate Admissions | 2019-20 |
03-26-2020 | UCI | I2019-203 | Claim Denial Management | 2018-19 |
03-26-2020 | UCI | I2019-106 | Small Computing Devices Charged to Federal Awards | 2018-19 |
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 |
03-13-2020 | UCSF | 20-048 | UCSF HTC - 340B Program | 2019-20 |
02-24-2020 | UCLA | 19-1205 | Nuclear Medicine Westwood Clinic | 2018-19 |
02-24-2020 | UCSB | 08-20-0003 | Recharge Activities | 2019-20 |
02-21-2020 | UCLA | 19-2205 | Events & Transportation – Fleet & Transit – Vehicle and Vessel Management | 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 |
02-07-2020 | UCI | I2020-109 | Student Housing Physical Security | 2019-20 |
01-28-2020 | UCLA | 19-2206 | Events & Transportation - Cashiering | 2018-19 |
01-27-2020 | UCD | 20-05 | Purchasing Cards | 2019-20 |
01-16-2020 | UCSF | 20-043 | Travel and Entertainment | 2019-20 |
01-16-2020 | UCI | I2020-103 | School of Business | 2019-20 |
01-14-2020 | UCLA | 19-2209 | Human Resources & Payroll Center – North | 2018-19 |
01-13-2020 | UCSB | 08-20-0002 | Export Controls | 2019-20 |
01-08-2020 | UCSC | SC-20-02 | Accessibility and Accommodations | 2019-20 |
01-08-2020 | UCSB | 08-20-0001 | IT: Campus Environmental Control and Metasys - Limited Review | 2019-20 |
12-20-2019 | UCD | 20-08 | Controlled Substances in Animal Labs | 2019-20 |
12-20-2019 | UCSF | 20-038 | Chancellor and Associate of the Chancellor’s Expenses (G-45) | 2019-20 |
12-18-2019 | UCI | I2020-201 | Emergency Medicine | 2019-20 |
12-17-2019 | UCOP | P19A009 | Retirement Savings Program Administrative Fees | 2018-19 |
12-16-2019 | UCOP | P19A002a | Systemwide Fair Wage/Fair Work | 2018-19 |
12-16-2019 | UCSC | SC-20-03 | Lab Safety Program | 2019-20 |
12-06-2019 | UCI | I2020-207 | Contract Employees | 2019-20 |
12-06-2019 | UCOP | P19A010UCSF | FY19 Vulnerability Assessment and Penetration Test Audit of the UCSF Student Fin | 2018-19 |
12-05-2019 | UCSD | 2019-55 | Moores Cancer Center Travel and Entertainment Report 2019?55 | 2018-19 |
11-21-2019 | UCLA | 19-2202 | Housing & Hospitality Services – On-Campus Housing – Food | 2018-19 |
11-21-2019 | UCLA | 19-2001 | Facilities Management – Customer Relations | 2018-19 |
11-21-2019 | UCSF | 19-035 | Departmentally Managed Amazon Web Services (AWS) | 2018-19 |
11-21-2019 | UCSC | SC-20-08 | UCPath Operational Readiness Assessment | 2019-20 |
11-18-2019 | UCLA | 19-1203 | UCLA Blood and Platelet Center | 2018-19 |
11-18-2019 | UCR | R2019-04 | Business Continuity | 2018-19 |
11-14-2019 | UCSF | 20-069 | Petty Cash Controls | 2019-20 |
11-14-2019 | UCLA | 19-4006 | Student Affairs - UCLA Counseling and Psychological Services | 2018-19 |
11-13-2019 | UCLA | 19-714007 | Systemwide Audit of Undergraduate Admissions | 2018-19 |
11-13-2019 | UCOP | P19A010UCSB | FY19 Vulnerability Assessment and Penetration Test Audit of the UCSB Financial A | 2018-19 |
11-12-2019 | UCSC | SC-19-09 | Undergraduate Admissions | 2018-19 |
11-07-2019 | UCD | 19-08 | Foreign Research | 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 | UCOP | P19A001 | Outside Professional Activities | 2018-19 |
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 |
10-21-2019 | UCI | I2019-601 | Systemwide Audit of Undergraduate Admissions (Phase 1) | 2018-19 |
10-18-2019 | UCSF | 19-085 | Background Checks | 2018-19 |
10-17-2019 | UCLA | 19-1602 | UCLA Health Santa Clarita Primary & Specialty Care | 2018-19 |
10-11-2019 | UCR | R2019-E | Systemwide Audit of Undergraduate Admissions Process UCR Local Report | 2018-19 |
10-11-2019 | UCSF | 19-095 | Graduate Admissions Process | 2018-19 |
10-03-2019 | UCB | 19-734 | Undergraduate Admissions | 2018-19 |
10-02-2019 | UCLA | 19-4011 | UCLA Campus – Fair Wage/Fair Work | 2018-19 |
10-02-2019 | UCLA | 19-2212 | Campus Service Enterprises – UCLA Real Estate Department | 2018-19 |
10-02-2019 | UCLA | 19-2203 | Housing & Hospitality Services – Vending Services Procurement and Inventory | 2018-19 |
10-02-2019 | UCLA | 19-2211 | Campus Service Enterprises – Mail, Document & Distribution Services | 2018-19 |
10-02-2019 | UCLA | 19-1211 | Bowyer Pharmacy Outpatient Charges | 2018-19 |
10-01-2019 | UCLA | 19-1204 | UCLA Hyperbaric Medicine Center | 2018-19 |
09-30-2019 | UCLA | 19-1207 | UCLA Health Outpatient Rehabilitation Services – Westwood | 2018-19 |
09-30-2019 | UCI | I2019-207 | Sales and Services Agreements | 2018-19 |
09-27-2019 | UCLA | 19-1603 | UCLA Head and Neck Surgery Clinics – Westwood | 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 |
09-24-2019 | UCI | I2019-105 | Cloud Computing | 2018-19 |
09-23-2019 | UCB | 19-733 | UC Berkeley Art Museum and Pacific Film Archive | 2018-19 |
09-20-2019 | UCOP | P20A008 | Power Source Disclosure Program | 2019-20 |
09-20-2019 | UCOP | P19A007 | Medical Centers Clinical Enterprise Management Recognition Plans (CEMRP) | 2018-19 |
09-06-2019 | UCD | 19-18 | Professional Fees | 2018-19 |
09-06-2019 | UCSD | 2019-15 | Department of Ophthalmology Report 2019-15 | 2018-19 |
09-05-2019 | UCD | 19-02 | Incident Response Reporting | 2018-19 |
09-04-2019 | UCSD | 2019-10 | Physician Receivables Report 2019-10 | 2018-19 |
09-03-2019 | UCM | M19A009 | Undergraduate Admissions | 2018-19 |
09-03-2019 | UCOP | P19A002 | Fair Wage Fair Work - UCOP | 2018-19 |
08-30-2019 | UCR | R2019-01 | Audit of the UCR Deferred Maintenance Process | 2018-19 |
08-27-2019 | UCLA | 19-2104 | Capital Programs – Personnel and Payroll | 2018-19 |
08-27-2019 | UCLA | 19-185001 | Jonsson Comprehensive Cancer Center | 2018-19 |
08-27-2019 | UCD | 19-11 | Review of Past MCAs | 2018-19 |
08-27-2019 | UCD | 19-72 | Admissions | 2018-19 |
08-26-2019 | UCLA | 19-2103 | Capital Programs – Fund Management | 2018-19 |
08-26-2019 | UCLA | 19-2004 | Facilities Management – Maintenance & Alterations – Materials and Equipment | 2018-19 |
08-26-2019 | UCSB | 08-19-0020 | Undergraduate Admissions | 2018-19 |
08-23-2019 | UCSF | 19-046 | Accessibility Compliance | 2018-19 |
08-22-2019 | UCSB | 08-19-0012 | Campus Financial System - Limited Post Implementation Review | 2018-19 |
08-22-2019 | UCSB | 08-19-0007 | Lab Safety and Hazardous Materials Handling | 2018-19 |
08-21-2019 | UCLA | 19-601201 | UCLA Health - Fair Wage/Fair Work | 2018-19 |
08-20-2019 | UCSF | 19-042 | HCL Controls - Prior Project Follow-Up | 2018-19 |
08-16-2019 | UCI | I2019-204 | Biomedical Engineering | 2018-19 |
08-16-2019 | UCD | 19-03 | Student Housing | 2018-19 |
08-16-2019 | UCD | 19-07 | Fair Wage/Fair Work UCDH Purchasing | 2018-19 |
08-16-2019 | UCLA | 19-2210 | Central Ticket Office - Recharges Audit Report #19-2210 | 2018-19 |
08-16-2019 | UCLA | 19-2101 | Capital Programs – Contract Management | 2018-19 |
08-13-2019 | UCLA | 19-934001 | External Affairs - Fundraising Events Cash Losses | 2018-19 |
08-12-2019 | UCLA | 19-1601 | Stein Eye Center Santa Monica | 2018-19 |
08-08-2019 | UCOP | P19A005 | Office of the Chief Investment Officer Annual Incentive Plan | 2018-19 |
08-06-2019 | UCB | 19-723 | Fair Wage/Fair Work | 2018-19 |
08-06-2019 | UCLA | 19-2204 | Housing & Hospitality Services – Luskin Conference Center | 2018-19 |
08-05-2019 | UCI | I2019-110 | Fair Wage Fair Work | 2018-19 |
07-31-2019 | UCOP | P19A015 | University of California Agriculture and Natural Resources Construction Review | 2018-19 |
07-31-2019 | UCSF | 19-077 | Global Programs Kenya Office Review | 2018-19 |
07-31-2019 | UCR | R2019-09 | Internal Audit of the Student Affairs Division | 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 |
07-19-2019 | UCSF | 19-051 | Otolaryngology Charge Capture | 2018-19 |
07-18-2019 | UCB | 19-731 | Student Financial Aid and Scholarships Office and Satellites | 2018-19 |
07-18-2019 | UCI | I2019-107 | Chancellor's Expenses | 2018-19 |
07-17-2019 | UCD | 20-01 | Department of Biochemistry and Molecular Medicine | 2019-20 |
07-17-2019 | UCSF | 19-055 | International Patients | 2018-19 |
07-15-2019 | UCSB | 08-18-0013 | Travel | 2018-19 |
07-15-2019 | UCD | 19-14 | Emergency Room | 2018-19 |
07-12-2019 | UCSF | 19-047 | Fair Wage/Fair Work | 2018-19 |
07-11-2019 | UCSB | 08-18-0010 | Fair Wage/Fair Work Review | 2018-19 |
07-11-2019 | UCR | R2019-11 | Internal Audit of the UC Fair Wage/Fair Work Plan Compliance | 2018-19 |
07-09-2019 | UCM | M19A006 | UC Fair Wage Fair Work Plan | 2018-19 |
07-08-2019 | UCD | 19-07 | Fair Wage/Fair Work UCD Purchasing | 2018-19 |
07-05-2019 | UCD | 19-07 | Fair Wage/Fair Work UCDH Bus Contracts | 2018-19 |
07-03-2019 | UCLA | 19-1201 | UCLA Health Patient Access Services | 2018-19 |
07-03-2019 | UCSC | SC-19-06 | Counseling and Psychological Services | 2018-19 |
07-02-2019 | UCSC | SC-19-01 | Campus Management of Independent Contractors and Consultants | 2018-19 |
07-01-2019 | UCI | I2019-209 | Social Media | 2018-19 |
06-27-2019 | UCSC | SC-19-04 | Fair Wage Fair Work (systemwide) | 2018-19 |
06-27-2019 | UCSD | 2019-12 | CARE Payment Supplement Report 2019-12 | 2018-19 |
06-20-2019 | UCSF | 19-053 | Advanced Health Professional (AHP) Billing Validation | 2018-19 |
06-01-2019 | UCI | I2019-101 | Cost Transfers | 2018-19 |
05-28-2019 | UCLA | 19-2208 | Information Technology Services – Voice Tool Crib | 2018-19 |
05-17-2019 | UCSB | 08-19-0004 | Password Management | 2018-19 |
05-15-2019 | UCI | I2019-108 | AREC | 2018-19 |
05-10-2019 | UCI | I2018-108B | Recalled Retirees -Staff | 2017-18 |
05-10-2019 | UCLA | 19-1208 | Medical Sciences Volunteer Services | 2018-19 |
05-09-2019 | UCD | 19-01 | Campus Business Continuity System | 2018-19 |
05-08-2019 | UCSD | 2019-06 | Institute for Neural Computation/UCSD Center on Global Justice Report 2019?06 | 2018-19 |
05-07-2019 | UCSB | 08-19-0006 | Business Contracts - International | 2018-19 |
05-07-2019 | UCSC | SC-19-03 | OPERS Diving and Boating Safety Programs | 2018-19 |
05-03-2019 | UCSF | 19-049 | Title IX Investigation & Adjudication Process | 2018-19 |
05-02-2019 | UCM | M19A003a | Dining Services | 2018-19 |
05-02-2019 | UCD | 19-05 | Annual Report on Executive Compensation | 2018-19 |
05-01-2019 | UCSF | 19-044 | Clinical Research Studies Review | 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 |
04-26-2019 | UCSF | 19-036 | Research Award System (RAS) - Award Setup Review | 2018-19 |
04-22-2019 | UCSB | 08-19-0005 | College of Engineering | 2018-19 |
04-19-2019 | UCLA | 19-2207 | UCLA Police Department – Equipment Inventory and Evidence Management | 2018-19 |
04-19-2019 | UCSF | 19-083 | Interpreter Services Vendor Management | 2018-19 |
04-16-2019 | UCI | I2019-201 | Pediatrics | 2018-19 |
04-11-2019 | UCM | M19A005 | Executive Compensation | 2018-19 |
04-09-2019 | UCOP | P19A016 | UCOP International Travel Reimbursements | 2018-19 |
04-08-2019 | UCI | I2019-210 | Portable Computing and Electronic Storage Devices Inventory | 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 |
03-12-2019 | UCLA | 19-2102 | Capital Programs – Employee Training Practices and Documentation | 2018-19 |
03-06-2019 | UCSD | 2019-07 | Department of Psychology Report 2019-07 | 2018-19 |
03-01-2019 | UCM | M18A001 | Tuition, Student Fees, and Receivables | 2018-19 |
02-26-2019 | UCOP | P18A002 | Outside Professional Activities | 2017-18 |
02-15-2019 | UCLA | 18-601803 | Semel Institute for Neuroscience and Human Behavior/Dept of Psychiatry & BH | 2017-18 |
02-12-2019 | UCSD | 2019-03 | Deficit Balance Reporting (Self-Supporting Activities and Clinical Practice Orga | 2018-19 |
02-07-2019 | UCI | I2018-108A | Academic Recalled Retirees | 2017-18 |
01-25-2019 | UCSF | 19-038 | Deferred Maintenance - FIN | 2018-19 |
01-24-2019 | UCSB | 08-19-0001 | Gift Administration - Donor Intent | 2018-19 |
01-18-2019 | UCSF | 19-054 | Facilities Maintenance | 2018-19 |
01-16-2019 | UCOP | P18A014 | UC SHIP Financial Controls Review | 2017-18 |
01-16-2019 | UCD | 19-04 | Chancellor's Expenses (G-45) | 2018-19 |
01-15-2019 | UCI | I2019-208 | Gavin Herbert Eye Institute | 2018-19 |
01-11-2019 | UCSF | 19-040 | Gift Administration Review | 2018-19 |
12-31-2018 | UCI | I2018-201 | Real Property Lease Income | 2017-18 |
12-21-2018 | UCR | R2017-11B | Financial Analytic Review - General Ledger | 2017-18 |
12-20-2018 | UCB | 18-708 | Bowles Hall | 2017-18 |
12-20-2018 | UCSF | 19-050 | Security Services Review | 2018-19 |
12-18-2018 | UCSB | 08-18-0003 | Earth Research Institute | 2018-19 |
12-14-2018 | UCLA | 18-2214 | Human Resources and Payroll Center – South | 2017-18 |
12-13-2018 | UCD | 18-36 | Quest Data Center | 2017-18 |
12-12-2018 | UCR | R2018-07 | Internal Audit of Travel & Entertainment Corporate Charge Cards | 2017-18 |
12-10-2018 | UCSB | 08-18-0017 | UCPath Limited Scope Project Progress Review | 2018-19 |
12-10-2018 | UCD | 19-20 | Scheduling | 2018-19 |
12-06-2018 | UCSD | 2018-22 | Altman Clinical and Translational Research Institute Report 2018-22 | 2017-18 |
12-04-2018 | UCLA | 18-2206 | Events & Transportation – Fleet & Transit – Recharge | 2017-18 |
11-30-2018 | UCLA | 18-2207 | Events & Transportation – Parking Citation Contract Review | 2017-18 |
11-28-2018 | UCSB | 08-18-0020 | HR Background Checks | 2017-18 |
11-21-2018 | UCOP | P18A003a | Systemwide Fair Wage/Fair Work | 2017-18 |
11-21-2018 | UCSF | 18-037 | Capital Construction Projects | 2018-19 |
11-21-2018 | UCSF | 19-039 | SOM-Department of Surgery Review | 2018-19 |
11-20-2018 | UCLA | 18-5001 | UCLA Department of Physics & Astronomy | 2017-18 |
11-19-2018 | UCSD | 2019-09 | Clinical Research Billing Encounter?Linking Pilot Report 2019?09 | 2018-19 |
11-13-2018 | UCB | 18-715 | Scholarships and Fellowships | 2017-18 |
11-13-2018 | UCB | 18-711 | Human Resources - Management and Supervisor Training | 2017-18 |
11-09-2018 | UCB | 18-718 | Chancellor's Expenses (BFB-G-45) | 2017-18 |
11-06-2018 | UCI | I2018-204A | Premier System | 2017-18 |
11-06-2018 | UCI | I2018-204B | UCI Health Accounts Payable | 2017-18 |
11-06-2018 | UCB | 18-709 | Business Continuity | 2017-18 |
11-05-2018 | UCLA | 18-2213 | Information Technology Services – Enterprise Messaging | 2017-18 |
11-02-2018 | UCLA | 18-2201 | Housing & Hospitality Services – Access Controls | 2017-18 |
11-02-2018 | UCLA | 18-2216 | Campus Service Enterprises – Asset Management | 2017-18 |
11-02-2018 | UCSF | 19-059 | Langley Porter Psychiatric Hospital (LPPH) & Clinics Financial Management Review | 2018-19 |
11-01-2018 | UCSD | 2018-04 | SIO Marine Physical Lab - Report 2018-04 | 2017-18 |
11-01-2018 | UCSF | 19-043 | Clinical Data Request Process Validation | 2018-19 |
11-01-2018 | UCOP | P18A009UCIH | UC Irvine Health (UCIH) Vulnerability Assessment and Penetration Test Audit | 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 |
10-19-2018 | UCLA | 18-1206 | UCLA Health Procurement & Strategic Sourcing | 2017-18 |
10-18-2018 | UCLA | 18-4008 | Fowler Museum at UCLA | 2017-18 |
10-17-2018 | UCSF | 19-056 | Specialty Pharmacy – Controls Assessment | 2018-19 |
10-15-2018 | UCSC | SC-19-02 | Succession Planning | 2018-19 |
10-15-2018 | UCSD | 2018-10 | Electrical and Computer Engineering Report 2018?10 | 2017-18 |
10-12-2018 | UCM | M18A004 | Post Award Spending | 2017-18 |
10-12-2018 | UCI | I2019-102 | School of the Arts | 2018-19 |
10-12-2018 | UCM | M19A008 | Independent Contractors | 2018-19 |
10-12-2018 | UCB | 18-706 | Affiliated Organizations | 2017-18 |
10-10-2018 | UCLA | 18-4004 | Department of Intercollegiate Athletics – Business and Finance | 2017-18 |
10-09-2018 | UCB | 18-707 | New Academic Ventures - Berkeley | 2017-18 |
10-05-2018 | UCB | 18-712 | Information and Privacy -- Data Usage in Online Services | 2017-18 |
10-03-2018 | UCOP | P18A001 | UCPath Center Controls | 2017-18 |
10-03-2018 | UCOP | P18A004 | UCOP Executive Compensation | 2017-18 |
10-01-2018 | UCLA | 18-601203 | Fair Wage/Fair Work Plan – Hospital System Procurement & Strategic Sourcing | 2017-18 |
09-28-2018 | UCLA | 18-5002 | UCLA Department of English | 2017-18 |
09-24-2018 | UCI | I2017-601 | Supply Chain Management | 2016-17 |
09-24-2018 | UCI | I2018-109A | Academic Stipend Payments | 2017-18 |
09-24-2018 | UCSF | 18-048 | Third Party Access Follow Up | 2017-18 |
09-20-2018 | UCSB | 08-18-0009 | IT: General Controls - Campus Security | 2017-18 |
09-20-2018 | UCOP | P19A006 | Power Source Disclosure Program | 2018-19 |
09-17-2018 | UCSB | 08-18-0012 | Environmental Health & Safety (EH&S): Safety Training | 2017-18 |
09-17-2018 | UCSD | 2018-02 | Simplified Operating Fund Initiative (SOFI) Allocations Report 2018-02 | 2017-18 |
09-13-2018 | UCOP | P18A011 | University of California Cooperative Extension Stanislaus County Review | 2017-18 |
09-13-2018 | UCLA | 18-1205 | Accounts Payable | 2017-18 |
09-13-2018 | UCLA | 18-1211 | Patient Business Services – Denials | 2017-18 |
09-13-2018 | UCLA | 18-601202 | Clinical Neurophysiology | 2017-18 |
09-13-2018 | UCOP | P18A009UCRH | UC Riverside Health (UCRH) Vulnerability Assessment and Penetration Test Audit | 2017-18 |
09-11-2018 | UCLA | 18-2202 | Housing & Hospitality Services – Construction | 2017-18 |
09-11-2018 | UCLA | 18-4006 | UCLA International Institute | 2017-18 |
09-11-2018 | UCOP | P18A009UCSDH | UC San Diego Health (UCSDH) Vulnerability Assessment and Penetration Test Audit | 2017-18 |
09-10-2018 | UCD | 18-09 | Fair Wage/Fair Work-Procurement | 2017-18 |
09-10-2018 | UCD | 18-09 | Fair Wage/Fair Work-UCDH Purchasing | 2017-18 |
09-10-2018 | UCD | 18-09 | Fair Wage/Fair Work-Health Contracts | 2017-18 |
09-10-2018 | UCD | 18-11 | Police Department IT Operations | 2017-18 |
09-04-2018 | UCD | 18-23 | Volunteers | 2018-19 |
08-30-2018 | UCB | 17-687 | Sponsored Projects -- Indirect Cost Recovery | 2016-17 |
08-29-2018 | UCLA | 18-4001 | UCLA Campus - Fair Wage/Fair Work | 2017-18 |
08-29-2018 | UCOP | P18A009UCDH | UC Davis Health (UCD) Vulnerability Assessment and Penetration Test Audit | 2017-18 |
08-29-2018 | UCR | R2018-02 | IT Security for Small Departments | 2017-18 |
08-28-2018 | UCLA | 18-2002 | Facilities Management – Design, Project Management & Operations – Materials and | 2017-18 |
08-28-2018 | UCLA | 18-2001 | Facilities Management – Client Recharge Process Customer Relations | 2017-18 |
08-28-2018 | UCLA | 18-2004 | Facilities Maintenance – Preventive and Deferred Maintenance | 2017-18 |
08-28-2018 | UCLA | 18-2203 | Housing & Hospitality Services – Housing Assignment Office | 2017-18 |
08-28-2018 | UCLA | 18-2102 | Capital Programs - Project Management | 2017-18 |
08-27-2018 | UCR | R2018-06 | Campus-wide Cash Handling Operations | 2017-18 |
08-23-2018 | UCR | R2017-11C | Financial Analytical Review - Low Value/Theft Sensitive Computing Equipment | 2017-18 |
08-22-2018 | UCR | R2018-12 | Systemwide Audit of the Fair Wage/Fair Work Policy | 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 |
08-10-2018 | UCSF | 18-039 | Recruitment Process | 2017-18 |
08-09-2018 | UCI | I2018-603 | Fair Wage/Fair Work | 2017-18 |
08-08-2018 | UCSB | 08-18-0018 | Conference Services - Internal Control Review | 2017-18 |
08-07-2018 | UCOP | P18A009UCSFH | UC San Francisco Health (UCSFH) Vulnerability Assessment and Penetration Test Au | 2017-18 |
08-06-2018 | UCI | I2018-110A | Chancellor's Expenses | 2017-18 |
08-06-2018 | UCI | I2018-109B | Staff Stipend Payments | 2017-18 |
08-02-2018 | UCLA | 18-2211 | UCLA Police Department – Travel and Accounts Payable | 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 |
08-01-2018 | UCSD | 2018-21 | Psychiatry Business Operations Report 2018-21 | 2018-19 |
07-31-2018 | UCSF | 18-046 | Fair Wage/Fair Work | 2017-18 |
07-31-2018 | UCR | R2017-01 | Transportation and Parking Services | 2016-17 |
07-30-2018 | UCD | 18-15 | Claim Denial Management | 2018-19 |
07-30-2018 | UCD | 18-20 | Food and Nutrition Services | 2018-19 |
07-27-2018 | UCM | M18A005 | Cash Management Controls Audit | 2017-18 |
07-27-2018 | UCB | 18-720 | Fair Wage/Fair Work | 2017-18 |
07-26-2018 | UCSB | 08-18-0019 | Enterprise and Campus-wide IT Project Costs Fiscal Year 2017-18 Review | 2017-18 |
07-25-2018 | UCLA | 17-601201 | Cardiac Catheterization Charge Capture | 2016-17 |
07-25-2018 | UCLA | 18-1604 | Ocean Park Practice | 2017-18 |
07-25-2018 | UCR | R2017-07 | Campus Mobile Devices | 2016-17 |
07-24-2018 | UCSD | 2018-15 | Medical Directorships Report 2018?15 | 2017-18 |
07-20-2018 | UCLA | 18-2210 | UCLA Police Department – Records Management | 2017-18 |
07-20-2018 | UCSB | 08-18-0015 | Fair Wage/ Fair Work (Systemwide) | 2017-18 |
07-20-2018 | UCSF | 18-038 | IT Sourcing Model | 2017-18 |
07-16-2018 | UCI | I2018-202 | Gastroenternology | 2017-18 |
07-16-2018 | UCM | M18A008 | Downtown Campus Center Construction Project | 2017-18 |
07-12-2018 | UCSD | 2018-12 | Clinical Practice Organization Financial Statements Report 2018-12 | 2017-18 |
07-11-2018 | UCD | 18-21 | Department of Pharmacy | 2018-19 |
07-10-2018 | UCLA | 18-1603 | Department of Medicine – Redondo Beach Primary & Specialty Care Practice | 2017-18 |
07-10-2018 | UCSD | 2018-06B | Recharge Centers – Cryoelectron Microscopy Recharge Facility Report 2018?06B | 2017-18 |
07-06-2018 | UCOP | P18A010 | Rehired Retirees | 2017-18 |
06-30-2018 | UCR | R2017-11A | Financial Analytical Review - Disbursement Cycle | 2017-18 |
06-30-2018 | UCR | R2017-08 | Overtime and Compensatory Time | 2016-17 |
06-29-2018 | UCI | I2018-107 | Contracts & Grants Accounting | 2017-18 |
06-28-2018 | UCR | R2018-09 | Senior Management Group Members and Deans Travel Expense | 2017-18 |
06-27-2018 | UCSC | SC-18-11 | Fair Wage-Fair/Work Review | 2017-18 |
06-26-2018 | UCSF | 18-085 | UCSF Department of Psychiatry Supplies Control Design Assessment | 2017-18 |
06-25-2018 | UCD | 18-06 | Temporary Employment Services | 2017-18 |
06-22-2018 | UCI | I2018-206 | Biological Chemistry | 2017-18 |
06-22-2018 | UCI | I2018-110B | Annual Report on Executive Compensation | 2017-18 |
06-22-2018 | UCSF | 18-086 | Visa Processing for International Scholars | 2017-18 |
06-21-2018 | UCSD | 2018-01 | Student Business Services Report 2018-01 | 2017-18 |
06-18-2018 | UCLA | 18-601802B | Department of Pediatrics Gift Expenditures | 2017-18 |
06-15-2018 | UCLA | 18-2103 | Capital Programs – SharePoint System Review | 2017-18 |
06-15-2018 | UCLA | 18-601802C | Department of Neurology Gift Expenditures | 2017-18 |
06-15-2018 | UCB | 15-654 | Records Management | 2014-15 |
06-13-2018 | UCM | M18A007 | UC Fair Wage Fair Work Plan | 2017-18 |
06-05-2018 | UCLA | 18-2208 | Events & Transportation – Vanpool Program | 2017-18 |
06-05-2018 | UCSB | 08-18-0011 | IT: Transcript Tracking System and Transfer Evaluation and Articulation System | 2017-18 |
06-04-2018 | UCI | I2018-604 | Alumni Association | 2017-18 |
06-04-2018 | UCLA | 18-2101 | Capital Programs – Capitalization Procedures and Practices | 2017-18 |
06-04-2018 | UCLA | 18-2003 | Facilities Management - Finance & Information Systems - Purchasing Process Revie | 2017-18 |
06-04-2018 | UCB | 18-718 | Annual Report of Executive Compensation | 2017-18 |
06-01-2018 | UCLA | 18-601802A | Department of Medicine Gift Expenditures | 2017-18 |
05-31-2018 | UCM | M18A003 | Low Value Purchase Orders and Purchase Cards | 2017-18 |
05-31-2018 | UCB | 18-713 | Enterprise Data Warehouse and Business Intelligence Tools | 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 |
05-29-2018 | UCSD | 2018-14 | Health Net Blue & Gold Report 2018-14 | 2017-18 |
05-21-2018 | UCLA | 18-1601 | UCLA Health Thousand Oaks Primary & Specialty Care Clinic | 2017-18 |
05-18-2018 | UCD | 18-03 | Chancellor's Expenses | 2017-18 |
05-16-2018 | UCD | 18-16 | Department of Radiology | 2017-18 |
05-15-2018 | UCSC | SC-18-05 | Annual Report of Executive Compensation (AREC) Review | 2017-18 |
05-11-2018 | UCR | R2018-10 | Annual Report on Executive Compensation (AREC) | 2017-18 |
05-08-2018 | UCLA | 18-4002 | Student Affairs – UCLA Recreation (UREC) | 2017-18 |
05-08-2018 | UCSD | 2018-03 | Cashiering Compliance – Birch Aquarium Report 2018-03 | 2017-18 |
05-07-2018 | UCI | I2017-208 | International Travel | 2016-17 |
05-04-2018 | UCLA | 18-1203 | UCLA Health Waste Management Contract | 2017-18 |
05-03-2018 | UCLA | 18-2209 | Events & Transportation – Events Office | 2017-18 |
05-03-2018 | UCD | 18-08 | Annual Report on Executive Compensation | 2017-18 |
04-30-2018 | UCSB | 08-18-0006 | IT: General Controls - Cloud Computing | 2017-18 |
04-30-2018 | UCSB | 08-18-0005 | Deferred Maintenance | 2017-18 |
04-27-2018 | UCSB | 08-18-0007 | Environmental Health & Safety (EH&S): Construction Close Out | 2017-18 |
04-26-2018 | UCSB | 08-18-0014 | Executive Compensation: Annual Report on Executive Compensation (AREC) | 2017-18 |
04-26-2018 | UCSB | 08-18-0008 | Hiring Practices - Faculty Recruitments | 2017-18 |
04-26-2018 | UCSF | 18-044 | Executive Compensation | 2017-18 |
04-25-2018 | UCLA | 18-1602 | Santa Monica UCLA Comprehensive Pain Center | 2017-18 |
04-25-2018 | UCLA | 18-604003 | Annual Report on Executive Compensation Review | 2017-18 |
04-24-2018 | UCM | M18A010 | Employee Reimbursements | 2017-18 |
04-23-2018 | UCLA | 18-604002 | Chancellor's Associate Expenses (G-45) | 2017-18 |
04-13-2018 | UCLA | 18-1208 | Information Technology System Access Controls – Off-Boarding | 2017-18 |
04-11-2018 | UCLA | 18-604001 | Chancellor's Expenses (G-45) | 2017-18 |
04-11-2018 | UCSF | 18-030 | Graduate Student & Postdoctoral Payment & Funding | 2017-18 |
04-09-2018 | UCSC | SC-18-06 | Chancellor's Expenses- G-45 | 2017-18 |
04-05-2018 | UCM | M18A006 | Executive Compensation | 2017-18 |
04-04-2018 | UCI | I2018-105 | School of Humanities | 2017-18 |
04-02-2018 | UCLA | 18-1201 | Hemapheresis Service Contracts – UCLA Medical Center, Santa Monica | 2017-18 |
03-29-2018 | UCI | I2018-112 | Export Controls | 2017-18 |
03-26-2018 | UCSB | 08-18-0013 | Executive Compensation Chancellor's Expenses and T&E Review | 2017-18 |
03-19-2018 | UCI | I2018-102 | Disability Services Center | 2017-18 |
03-19-2018 | UCOP | P18A009UCEAP | UC Education Abroad Program (UCEAP) Vulnerability Assessment and Penetration Tes | 2017-18 |
03-16-2018 | UCLA | 18-1210 | International Services Department | 2017-18 |
03-15-2018 | UCB | 17-696 | Suppy Chain Management | 2016-17 |
03-13-2018 | UCSD | 2018-08 | San Diego Supercomputer Center | 2017-18 |
03-12-2018 | UCSC | SC-18-08 | Procurement of Independent Contractors | 2017-18 |
03-08-2018 | UCSD | 2018-19 | UCSD Student?Run Free Clinic Project | 2017-18 |
03-06-2018 | UCB | 17-694 | Accessibility Governance | 2016-17 |
03-06-2018 | UCSD | 2018-16 | Women and Infants Services | 2017-18 |
03-05-2018 | UCI | I2017-107 | Food and Meal Expenses Charged on Federal Awards | 2016-17 |
03-05-2018 | UCLA | 18-1204 | UCLA Medical Center, Santa Monica – Medical Director and Professional Services A | 2017-18 |
03-02-2018 | UCLA | 18-2204 | Housing & Hospitality Services - Housing Maintenance | 2017-18 |
03-02-2018 | UCLA | 18-4005 | UCLA Lab School | 2017-18 |
03-02-2018 | UCD | 18-13 | Cancer Center | 2017-18 |
02-28-2018 | UCSC | SC-18-03 | Vivarium Program Operations and Governance | 2017-18 |
02-27-2018 | UCB | 17-693 | Capitalized Fixed Assets -- Equipment | 2016-17 |
02-27-2018 | UCR | R2017-06 | Environmental Health & Safety Laboratory Safety Program | 2016-17 |
02-26-2018 | UCD | 18-22 | Vendor On-Site Monitoring | 2017-18 |
02-15-2018 | UCOP | P18A007 | Medical Centers Clinical Enterprise Management Recognition Plans (CEMRP) | 2017-18 |
02-12-2018 | UCSD | 2018-23 | Moores Cancer Center | 2017-18 |
02-09-2018 | UCSF | 18-033(A) | Affiliates Access to Electronic Medical Records (EMR) | 2017-18 |
02-08-2018 | UCOP | P18A009UCDC | Vulnerability Assessment and Penetration Test Audit - UC Washington Center | 2017-18 |
02-07-2018 | UCLA | 18-2212 | Information Technology Services – Recharges | 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 |
01-29-2018 | UCM | M18A002 | Theft Sensitive Equipment and Supplies | 2017-18 |
01-24-2018 | UCB | 17-685 | Internal Communications | 2016-17 |
01-16-2018 | UCD | 18-18 | Environmental Health and Safety | 2017-18 |
01-11-2018 | UCLA | 18-2205 | Housing & Hospitality Services – University Guest House | 2017-18 |
01-09-2018 | UCD | 17-06 | Cloud Computing and IT Vendor Management | 2017-18 |
01-07-2018 | UCI | I2018-104 | Graduate Division | 2017-18 |
12-21-2017 | UCOP | P18A008 | OCIO Annual Incentive Plan | 2017-18 |
12-21-2017 | UCLA | 18-1202 | Laundry Service Contract | 2017-18 |
12-20-2017 | UCLA | 17-1202B | Anatomic Pathology | 2016-17 |
12-20-2017 | UCLA | 17-1202A | Clinical Pathology | 2016-17 |
12-20-2017 | UCB | 17-692 | Facilities Services | 2016-17 |
12-19-2017 | UCLA | 17-601202 | Interventional Radiology Charge Capture | 2016-17 |
12-19-2017 | UCD | 17-16 | Research Cores | 2017-18 |
12-18-2017 | UCLA | 17-605001 | UCLA Fielding School of Public Health | 2016-17 |
12-14-2017 | UCI | I2017-519 | Police Department | 2016-17 |
12-13-2017 | UCLA | 17-711201 | Chemotherapy Drug Acquisition and Control | 2016-17 |
12-11-2017 | UCSC | SC-18-07 | Divisional Carryforward / Deficit Balances | 2017-18 |
12-05-2017 | UCB | 17-699 | Human Resources -- Information Management | 2016-17 |
12-04-2017 | UCSF | 18-061 | Disability Leave Management | 2017-18 |
12-01-2017 | UCSC | SC-18-01 | Information Management of Sensitive Data - User Awareness | 2017-18 |
12-01-2017 | UCD | 18-05 | Student Accounting | 2017-18 |
11-21-2017 | UCLA | 17-601801 | Department of Physiology | 2016-17 |
11-15-2017 | UCSB | 08-18-0001 | Information Security - Web Applications | 2017-18 |
11-14-2017 | UCLA | 18-2215 | Central Ticket Office – Ticket Inventory | 2017-18 |
11-07-2017 | UCI | I2018-602 | Admissions and Enrollment | 2017-18 |
10-31-2017 | UCR | R2017-J | Financial Analytic Review - Cash Collection Reporting and Reconciliation System | 2016-17 |
10-26-2017 | UCM | M18C001B | Vice Chancellor for Business and Administrative Services Transition Review | 2017-18 |
10-25-2017 | UCSD | 2017-14 | Infusion Services Report 2017-14 | 2016-17 |
10-24-2017 | UCSB | 08-18-0004 | Police Department | 2017-18 |
10-20-2017 | UCD | 17-07 | Institutional Data Governance and Security | 2017-18 |
10-19-2017 | UCLA | 17-2003 | Capital Programs – Records Center Administration | 2016-17 |
10-17-2017 | UCOP | P17A003 | Fair Wage/Fair Work - UCOP Campus | 2016-17 |
10-17-2017 | UCOP | N/A | Systemwide Fair Wage/Fair Work | 2016-17 |
10-10-2017 | UCLA | 17-4005A | UCLA Campus - Fair Wage/Fair Work | 2016-17 |
10-09-2017 | UCLA | 17-2103 | Facilities Management – Recycling and Waste Management | 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 | UCLA | 17-2210 | Events & Transportation – Pay Stations | 2016-17 |
10-03-2017 | UCSD | 2017-13 | Biomedical Equipment Services / Supervisory Control and Data Acquisition Systems | 2016-17 |
09-30-2017 | UCI | I2017-103 | Athletics | 2016-17 |
09-29-2017 | UCLA | 17-2104 | Facilities Management – Employee Incentive Awards | 2016-17 |
09-29-2017 | UCSB | 08-18-0003 | Marine Science Institute | 2017-18 |
09-29-2017 | UCSF | 17-033 | Affiliations/Joint Ventures/ACO Contract Compliance | 2017-18 |
09-28-2017 | UCOP | P17A002 | Outside Professional Activities | 2016-17 |
09-28-2017 | UCB | 17-686 | Sponsored Projects -- Award Closeout | 2017-18 |
09-28-2017 | UCB | 17-697 | Intercollegiate Athletics -- Expenses | 2017-18 |
09-27-2017 | UCOP | P17A016 | UC Berkeley Chancellor Transition Review | 2016-17 |
09-27-2017 | UCB | 17-698 | Information and Technology Disaster Recovery | 2017-18 |
09-25-2017 | UCB | 17-703 | Chancellor's Expenses (BFB-G-45) | 2017-18 |
09-25-2017 | UCB | 17-702 | Executive Travel | 2017-18 |
09-20-2017 | UCLA | 17-5001 | UCLA Electrical Engineering Department | 2016-17 |
09-19-2017 | UCLA | 17-4001 | Residential Life | 2016-17 |
09-19-2017 | UCSD | 2017-18 | UCSD Link – Access by Community Providers Report 2017?18 | 2016-17 |
09-18-2017 | UCB | 16-680 | Leave Management and Liability | 2017-18 |
09-14-2017 | UCLA | 17-1603 | Department of Medicine - Westwood Gastroenterology Practice | 2016-17 |
09-14-2017 | UCM | M17A001 | Management of Externally Funded Sponsored Programs | 2016-17 |
09-12-2017 | UCLA | 17-2208 | Events & Transportation - Fleet & Transit - Auto Parts Inventory | 2016-17 |
09-12-2017 | UCD | 17-14 | Software Licensing | 2017-18 |
09-11-2017 | UCD | 17-57 | Cashiering Supplemental Audit | 2017-18 |
09-08-2017 | UCM | M18C001A | Vice Chancellor for Planning and Budget Transition Review | 2017-18 |
09-08-2017 | UCD | 17-65 | SMG Travel Review | 2017-18 |
09-08-2017 | UCR | R2017-09 | Center for Environmental Research and Technology (CE-CERT) | 2016-17 |
09-07-2017 | UCD | 16-68 | Protection of Minors | 2017-18 |
09-07-2017 | UCSF | 17-043 | Radiation Oncology | 2017-18 |
09-07-2017 | UCSD | 2017-57 | Vendor/Contractor Suspension and Debarment Report 2017?57 | 2016-17 |
09-06-2017 | UCOP | P18A012 | Power Source Disclosure Program | 2017-18 |
09-05-2017 | UCOP | P17A017 | UC Davis Chancellor Transition Review | 2016-17 |
09-04-2017 | UCI | I2017-203 | Department of Psychiatry & Human Behavior | 2016-17 |
08-31-2017 | UCLA | 17-2204 | Housing & Hospitality Services – Student Technology Center | 2016-17 |
08-30-2017 | UCLA | 17-5003 | UCLA Institute of the Environment and Sustainability | 2016-17 |
08-30-2017 | UCLA | 17-4003 | Department of Intercollegiate Athletics – Information Technology | 2016-17 |
08-30-2017 | UCLA | 17-5002 | Department of Psychology | 2016-17 |
08-30-2017 | UCSD | 2017-21 | Human Research Protections Program (HRPP) Report 2017?21 | 2016-17 |
08-30-2017 | UCSF | 17-049 | International Research | 2017-18 |
08-29-2017 | UCLA | 17-4005B | UCLA Health - Fair Wage/Fair Work | 2016-17 |
08-24-2017 | UCD | 17-63 | Fair Wage/Fair Work | 2017-18 |
08-17-2017 | UCLA | 17-2207 | Housing & Hospitality Services – On-Campus Housing Major Maintenance Reserves | 2016-17 |
08-16-2017 | UCLA | 17-2202 | Housing & Hospitality Services – Cashiering Operations | 2016-17 |
08-16-2017 | UCSD | 2016-23 | Stem Cell Clinical Trial Accounting Review Report 2016-23 | 2015-16 |
08-15-2017 | UCB | 17-701 | Fair Wage/Fair Work (systemwide) | 2017-18 |
08-14-2017 | UCLA | 17-1205 | Main Cashier’s Office – Santa Monica | 2016-17 |
08-12-2017 | UCI | I2017-106 | Facilities Management | 2016-17 |
08-10-2017 | UCSD | 2017-02 | Renovations and Alterations Report 2017-02 | 2016-17 |
08-08-2017 | UCOP | P17A004 | UCOP Executive Compensation | 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 |
08-03-2017 | UCLA | 17-2201 | Housing & Hospitality Services – Conference Services | 2016-17 |
08-03-2017 | UCLA | 17-2216 | Central Ticket Office – Cashiering | 2016-17 |
08-03-2017 | UCR | R2017-04 | CHASS Dean's Office | 2016-17 |
08-02-2017 | UCI | I2017-604 | Chancellor's Expenses | 2016-17 |
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 |
07-26-2017 | UCSB | 08-17-0017 | UCPath Limited Scope Project Progress Review | 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 |
07-24-2017 | UCSD | 2017-16 | Psychiatry Clinical Services Report 2017-16 | 2016-17 |
07-21-2017 | UCR | R2017-12 | Systemwide Audit of the Fair Wage/Fair Work Policy | 2016-17 |
07-19-2017 | UCSF | 17-084 | Dental Oncology Billing | 2016-17 |
07-19-2017 | UCD | 17-59 | Public Health Sciences (PHS) Account Structure | 2017-18 |
07-17-2017 | UCLA | 17-1601 | UCLA Neurological Services Westwood Clinic | 2016-17 |
07-13-2017 | UCI | I2017-104 | IT Asset Inventory & Critical Controls | 2016-17 |
07-13-2017 | UCD | 17-58 | G-45 | 2017-18 |
07-12-2017 | UCLA | 17-1203 | Overflow Care Billing | 2016-17 |
07-12-2017 | UCR | R2016-05 | Contracts & Grants Administration Process | 2016-17 |
07-11-2017 | UCI | I2017-207 | Mobile Device Security | 2016-17 |
07-11-2017 | UCR | R2017-10 | Annual Report on Executive Compensation (AREC) | 2016-17 |
07-10-2017 | UCM | M17C017 | Vice Chancellor for Development and Alumni Relations Transition Review | 2016-17 |
07-10-2017 | UCLA | 17-2205 | Housing & Hospitality Services – University Apartments – Revenue, Leasing, and V | 2016-17 |
07-10-2017 | UCLA | 17-2203 | Housing & Hospitality Services – Lake Arrowhead Conference Center | 2016-17 |
07-10-2017 | UCLA | 17-1602 | Doheny Eye Center UCLA – Pasadena | 2016-17 |
07-07-2017 | UCLA | 17-2002 | Capital Programs – Project Planning and Development | 2016-17 |
07-07-2017 | UCLA | 17-2211 | Events & Transportation – Revenue Recognition | 2016-17 |
07-06-2017 | UCM | M17A007 | UC Fair Wage / Fair Work Plan | 2016-17 |
06-30-2017 | UCI | I2017-106 | Fair Wage Fair Work | 2016-17 |
06-29-2017 | UCI | I2017-108 | Background Checks | 2016-17 |
06-29-2017 | UCI | I2017-101 | School of Physical Sciences | 2016-17 |
06-29-2017 | UCI | I2017-209 | Kuali Financial System Workflow | 2016-17 |
06-29-2017 | UCSB | 08-17-0009 | Hosford Counseling & Psychological Services Clinic | 2016-17 |
06-28-2017 | UCD | 17-11 | Gifts and Grants Classification | 2016-17 |
06-26-2017 | UCSB | 08-17-0016 | Fair Wage Fair Work - Systemwide Audit | 2016-17 |
06-23-2017 | UCLA | 17-4006 | EXECUTIVE TRAVEL | 2016-17 |
06-22-2017 | UCSD | 2017-10 | Department of Anthropology Report 2017?10 | 2016-17 |
06-20-2017 | UCM | M17A010 | Moving Expenses | 2016-17 |
06-20-2017 | UCB | 16-676 | Chancellor's Expenses (BFB-G-45) | 2016-17 |
06-20-2017 | UCSC | SC-17-12 | Fair Wage/Fair Work Review | 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 |
06-12-2017 | UCSB | 08-17-0012 | Housing - Internal Control Review | 2016-17 |
06-07-2017 | UCSB | 08-17-0007 | IT: Administrative & Residential Information Technology Operational Review | 2016-17 |
06-05-2017 | UCSB | 08-17-0011 | IT: Information Security - Server Practices | 2016-17 |
05-31-2017 | UCI | I2017-204 | Anesthesiology | 2016-17 |
05-30-2017 | UCLA | 17-604003 | Chancellor’s Expenses (G-45) | 2016-17 |
05-25-2017 | UCOP | P17A010 | New Pension Tier | 2016-17 |
05-24-2017 | UCOP | P17A001UCI | Vulnerability Assessment and Penetration Test - UC Irvine | 2016-17 |
05-24-2017 | UCD | 17-13 | Clearing and Suspense Account Management | 2016-17 |
05-19-2017 | UCSC | SC-17-09 | Annual Report on Executive Compensation (AREC) Systemwide Audit | 2016-17 |
05-18-2017 | UCSB | 08-17-0020 | Controlled Substances | 2016-17 |
05-16-2017 | UCOP | P17A001UCB | Vulnerability Assessment and Penetration Test - UC Berkeley | 2016-17 |
05-15-2017 | UCOP | P17A001UCSF | Vulnerability Assessment and Penetration Test - UC San Francisco | 2016-17 |
05-15-2017 | UCSC | SC-17-08 | Chancellor's Expenses (G-45) | 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 |
05-11-2017 | UCLA | 17-1802 | Head & Neck Surgery Department | 2016-17 |
05-11-2017 | UCD | 17-03 | Health Sciences Faculty Compensation | 2016-17 |
05-10-2017 | UCSB | 08-17-0013 | Chancellor's Expenses and Travel & Entertainment Review | 2016-17 |
05-10-2017 | UCD | 17-02 | Review of Annual Report on Executive Compensation | 2016-17 |
05-08-2017 | UCB | 17-691 | Restricted Gifts | 2016-17 |
05-05-2017 | UCLA | 17-2214 | Campus Service Enterprises – Insurance & Risk Management | 2016-17 |
05-05-2017 | UCB | 15-660 | Supporting International Research | 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 |
04-28-2017 | UCOP | P17A001UCOP | Vulnerability Assessment and Penetration Test - UC Office of the President | 2016-17 |
04-28-2017 | UCLA | 17-2102 | Facilities Management – Finance & Information Systems – Purchased Utility Billin | 2016-17 |
04-27-2017 | UCSC | SC-16-04 | Campus Facility Access Controls | 2016-17 |
04-26-2017 | UCSB | 08-17-0008 | Human Subjects | 2016-17 |
04-26-2017 | UCOP | P17A001UCD | Vulnerability Assessment and Penetration Test - UC Davis | 2016-17 |
04-21-2017 | UCOP | P17A006 | Clinical Enterprise Management Recognition Plans (CEMRP) | 2016-17 |
04-21-2017 | UCD | 17-53 | IET Equipment Controls | 2016-17 |
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 |
04-18-2017 | UCI | I2017-205 | Medical Center Contract Management | 2016-17 |
04-13-2017 | UCOP | P17A001UCSB | Vulnerability Assessment and Penetration Test - UC Santa Barbara | 2016-17 |
04-12-2017 | UCSB | 08-17-0014 | Annual Report on Executive Compensation (AREC) | 2016-17 |
04-12-2017 | UCSC | SC-17-07 | Conflict of Interest Disclosures in Research | 2016-17 |
04-07-2017 | UCOP | P17A001UCSC | Vulnerability Assessment and Penetration Test - UC Santa Cruz | 2016-17 |
04-07-2017 | UCOP | P17A012 | ANR Federal Excess Property Program | 2016-17 |
04-07-2017 | UCLA | 17-2101 | Facilities Management - Design, Project Management & Operations - Energy Service | 2016-17 |
04-07-2017 | UCB | 16-668 | Procurement in the International Environment | 2016-17 |
04-06-2017 | UCOP | P17A001UCSD | Vulnerability Assessment and Penetration Test - UC San Diego | 2016-17 |
04-05-2017 | UCD | 17-08 | Grad Studies IT Operations | 2016-17 |
04-04-2017 | UCSF | 17-023 | CHORI Integration – Policies & Procedures Assessment | 2016-17 |
04-03-2017 | UCM | M17A004 | Executive Compensation | 2016-17 |
04-03-2017 | UCLA | 17-2215 | Information Technology Services - Procurement and Asset Management | 2016-17 |
03-30-2017 | UCOP | P17A001UCM | Vulnerability Assessment and Penetration Test - UC Merced | 2016-17 |
03-30-2017 | UCOP | P17A001UCR | Vulnerability Assessment and Penetration Test - UC Riverside | 2016-17 |
03-29-2017 | UCSF | 17-065 | Radiation Oncology Charge Capture | 2016-17 |
03-23-2017 | UCI | I2017-109 | Vendor Master File | 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 |
03-22-2017 | UCD | 17-05 | Charge Description Master | 2016-17 |
03-21-2017 | UCSD | 2017-07 | Emergency Management and Business Continuity | 2016-17 |
03-16-2017 | UCOP | P17A011 | UCOP Travel and Entertainment Expenditures | 2016-17 |
03-16-2017 | UCD | 16-65 | Epic Work Queues | 2016-17 |
03-06-2017 | UCOP | P17A007 | OCIO Annual Incentive Plan | 2016-17 |
03-06-2017 | UCSD | 2017-05 | Supervisory Control and Data Acquisition Systems | 2016-17 |
03-03-2017 | UCSF | 17-045 | Serious Adverse Event Reporting – Clinical Trials | 2016-17 |
03-01-2017 | UCLA | 17-2209 | Events & Transportation - Fleet and Transit - Fuel Accountability | 2016-17 |
02-22-2017 | UCI | I2017-201 | Orthopaedic Surgery | 2016-17 |
02-21-2017 | UCSF | 17-044 | EMR Integration – Community Connect | 2016-17 |
02-17-2017 | UCSB | 08-17-0005 | National Center for Ecological Analysis and Synthesis | 2016-17 |
02-17-2017 | UCLA | 16-4004 | CashNet Process and Reconciliation | 2015-16 |
02-16-2017 | UCSB | 08-17-0003 | Koegel Autism Center | 2016-17 |
02-15-2017 | UCB | 16-682 | Commercialization of Intellectual Property | 2016-17 |
02-13-2017 | UCLA | 17-1209 | Travel and Entertainment Expenses | 2016-17 |
02-09-2017 | UCLA | 16-1210 | Non-Nursing Per Diem Employee Usage | 2015-16 |
02-02-2017 | UCD | 17-10 | Personnel Action Approval Process | 2016-17 |
02-02-2017 | UCSF | 17-039 | Lab Chemical Safety & Management | 2016-17 |
02-01-2017 | UCSD | 2017-48 | Ophthalmology Human Subjects Research Compliance | 2016-17 |
01-30-2017 | UCLA | 17-1204 | Resnick Neuropsychiatric Hospital – Reimbursement for Senior Capitated Medical G | 2016-17 |
01-30-2017 | UCM | M17A002 | Merit Pay Program | 2016-17 |
01-30-2017 | UCI | I2017-202 | Clinical Research Billing Systems | 2016-17 |
01-26-2017 | UCSD | 2017-19 | Clinic Cashiering and Reconciliations | 2016-17 |
01-25-2017 | UCSF | 17-064 | Optometry/Ophthalmology Revenue Optimization | 2016-17 |
01-24-2017 | UCOP | P16A005 | Systemwide Construction Audit | 2015-16 |
01-20-2017 | UCSB | 08-17-0004 | Kavli Institute for Theoretical Physics | 2016-17 |
01-17-2017 | UCLA | 17-2001 | Capital Programs - CapStar System Review | 2016-17 |
01-13-2017 | UCSF | 17-038 | Langley Porter Psychiatric Hospital and Clinics Revenue Cycle | 2016-17 |
01-12-2017 | UCSD | 2017-17 | Medical Staff Administration | 2016-17 |
01-06-2017 | UCSF | 16-017 | Conflict of Interest & Conflict of Commitment | 2016-17 |
01-05-2017 | UCD | 17-50 | Custodial Services | 2016-17 |
01-04-2017 | UCSB | 08-17-0002 | ICA & Recreation - Procurement and Contracting | 2016-17 |
01-03-2017 | UCI | I2017-102 | Arroyo Vista Housing | 2016-17 |
01-03-2017 | UCI | I2016-208 | Health Sciences Compensation Plan | 2015-16 |
12-22-2016 | UCSB | 08-17-0001 | IT: Information Security - Restricted Information | 2016-17 |
12-22-2016 | UCSF | 17-040 | Critical Infrastructure IT Systems Campus | 2016-17 |
12-20-2016 | UCD | 16-63 | Centers for Medicare & Medicaid Services (CMS) Quality Measures | 2016-17 |
12-16-2016 | UCR | R2016-11 | Financial Analytical Review | 2016-17 |
12-16-2016 | UCB | 16-683 | Control Systems | 2016-17 |
12-15-2016 | UCD | 16-64 | Purchasing Cards | 2016-17 |
12-15-2016 | UCSD | 2016-13 | Clinical Research Billing Report 2016?13 | 2015-16 |
12-15-2016 | UCSF | 17-047 | Chancellor’s Expense Review | 2016-17 |
12-12-2016 | UCSC | SC-17-05 | Export Control Awareness Update | 2016-17 |
12-08-2016 | UCD | 16-10 | Research Computing Data Security | 2016-17 |
12-01-2016 | UCM | M17A008 | Staff Hiring Practices - Review of New Procedures | 2016-17 |
11-30-2016 | UCSD | 2016-01 | Effort Reporting Report 2016-01 | 2015-16 |
11-18-2016 | UCB | 16-670 | Student Fees | 2016-17 |
11-10-2016 | UCB | 16-676 | Executive Compensation (AREC) | 2016-17 |
10-28-2016 | UCI | I2016-110 | Conflict of Commitment and Outside Activites | 2015-16 |
10-21-2016 | UCLA | 16-1604B | Westwood Cosmetic Dermatology | 2015-16 |
10-21-2016 | UCLA | 16-1604C | Santa Monica Dermatology | 2015-16 |
10-14-2016 | UCSC | SC-17-06 | Laser Safety | 2016-17 |
10-13-2016 | UCD | 16-62 | Parking | 2016-17 |
10-12-2016 | UCLA | 16-1217 | Hospital Parking Revenues | 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 |
10-07-2016 | UCLA | 16-1205 | Patient Business Services - Payment Processing Controls | 2015-16 |
10-05-2016 | UCLA | 16-1206 | UCLA Health - Hospital Administered Construction Projects | 2015-16 |
10-04-2016 | UCSD | 2016-19 | Authorization Management Processes | 2015-16 |
09-30-2016 | UCB | 16-677 | Health Insurance Portability and Accountability Act Compliance | 2016-17 |
09-30-2016 | UCB | 16-673 | Construction | 2016-17 |
09-29-2016 | UCOP | P16A003 | UCOP Executive Compensation | 2015-16 |
09-28-2016 | UCLA | 16-1208 | Information Services & Solutions Change Control Process | 2015-16 |
09-27-2016 | UCLA | 16-1202 | Care Coordination - Post-Acute Care | 2015-16 |
09-27-2016 | UCLA | 16-1605 | UCLA Specialty Care Network Torrance Obstetrics & Gynecology Clinic | 2015-16 |
09-26-2016 | UCLA | 17-2103 | Capital Programs - Project Close-out Process | 2016-17 |
09-26-2016 | UCLA | 16-2103 | Capital Programs - Project Closeout Process | 2015-16 |
09-23-2016 | UCLA | 16-602201 | Fleet & Transit - Shop Operations | 2015-16 |
09-19-2016 | UCSC | SC-16-06 | Campus Administrative PPG Governance | 2015-16 |
09-19-2016 | UCSC | SC-16-07 | Student Fee Governance | 2015-16 |
09-19-2016 | UCSD | 2016-31 | Claim Denial Management – Phase II Report 2016?31 | 2015-16 |
09-13-2016 | UCOP | P17A014 | Power Source Disclosure Program | 2016-17 |
09-12-2016 | UCLA | 16-2004 | Facilities Management - Maintenance & Alterations - General Operations Review | 2015-16 |
09-12-2016 | UCLA | 16-2002 | Facilities Management - Design, Project Management & Operations - General Operat | 2015-16 |
09-08-2016 | UCSD | 2016-18 | Medication Tracking: Dispense to Administration Report 2016?18 | 2015-16 |
09-08-2016 | UCLA | 16-1604D | Westwood Plastic Surgery | 2015-16 |
09-07-2016 | UCLA | 16-5001 | UCLA School of the Arts and Architecture | 2015-16 |
09-01-2016 | UCLA | 16-5004 | Pediatrics Program Duty Hours | 2015-16 |
08-26-2016 | UCD | 16-54 | Extension-Center for Human Services | 2016-17 |
08-25-2016 | UCLA | 16-2104 | Capital Programs - Recharge Process Review | 2015-16 |
08-24-2016 | UCM | M16A010 | Dining Services | 2015-16 |
08-24-2016 | UCB | 16-666 | International Visiting Scholars | 2016-17 |
08-22-2016 | UCLA | 16-2224 | Housing & Hospitality Services - UCLA Catering | 2015-16 |
08-19-2016 | UCSF | 16-073 | Integrated Transfer Center and Pediatric Access Unit | 2016-17 |
08-19-2016 | UCLA | 16-2226 | Housing and Hospitality Services Dining Services Purchasing (Non-Food) | 2015-16 |
08-17-2016 | UCSB | 08-16-0016 | Enterprise and Campus-wide IT Project Costs Fiscal Year 2015-16 Review | 2015-16 |
08-16-2016 | UCSD | 2016-04 | Subrecipient Monitoring | 2015-16 |
08-16-2016 | UCSD | 2016-10 | Graduate Student Funding | 2015-16 |
08-15-2016 | UCLA | 16-1604A | Santa Monica Hematology/Oncology | 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 |
08-04-2016 | UCI | I2016-209 | Business Continuity & Disaster Recovery | 2015-16 |
08-04-2016 | UCI | I2016-202a | AREC | 2015-16 |
08-04-2016 | UCI | I2016-202b | Chancellor's Expenses | 2015-16 |
08-03-2016 | UCLA | 16-2231 | Human Resources and Payroll Center - North | 2015-16 |
08-03-2016 | UCLA | 16-5002 | UCLA Luskin School of Public Affairs | 2015-16 |
08-01-2016 | UCLA | 16-2222 | Housing & Hospitality Services - Information Technology | 2015-16 |
07-29-2016 | UCSB | 08-16-0007 | Associated Students Internal Control Review | 2015-16 |
07-28-2016 | UCSF | 16-069 | Incident Reporting - Interpreter Services | 2016-17 |
07-13-2016 | UCSB | 08-16-0017 | Research Conflict of Interest | 2015-16 |
07-13-2016 | UCI | I2016-203 | Radiological Sciences | 2015-16 |
07-08-2016 | UCR | R2016-12 | Construction (Systemwide) | 2015-16 |
07-05-2016 | UCI | I2016-206 | Referral Laboratory | 2015-16 |
07-01-2016 | UCSB | 08-16-0013 | Credit Cards: PCI Compliance | 2015-16 |
07-01-2016 | UCSF | 16-058 | UCSF Health Clinical Laboratory Billing | 2015-16 |
06-30-2016 | UCI | I2016-108 | School of Education | 2015-16 |
06-30-2016 | UCB | 16-669 | Space Sciences Laboratory | 2015-16 |
06-30-2016 | UCSC | SC-16-02 | Industrial Control Systems (ICS) - Security and Management | 2016-17 |
06-30-2016 | UCSF | 16-062 | Medical Device Review | 2015-16 |
06-29-2016 | UCLA | 16-4005 | Chancellor’s Expenses (G-45) | 2015-16 |
06-24-2016 | UCB | 16-672 | Research Data Management | 2015-16 |
06-21-2016 | UCOP | P16A002 | ANR Desert REC | 2015-16 |
06-21-2016 | UCD | 16-39 | UCDHS Business Continuity and Disaster Recovery of IT Systems | 2015-16 |
06-17-2016 | UCI | I2016-603 | Research Imaging Center | 2015-16 |
06-17-2016 | UCSF | 16-030 | Emergency Medical Treatment and Active Labor Act (EMTALA) | 2015-16 |
06-16-2016 | UCLA | 16-2001 | Facilities Management - Contracting & Project Management | 2015-16 |
06-16-2016 | UCLA | 16-2221 | Housing & Hospitality Services - Bruin Cafe Cashiering | 2015-16 |
06-15-2016 | UCD | 16-08 | Effort Reporting/Cost Sharing | 2015-16 |
06-14-2016 | UCLA | 16-2223 | Housing & Hospitality Services - On-Campus Housing - Maintenance Shop | 2015-16 |
06-13-2016 | UCLA | 16-2227 | Campus Service Enterprises - Mail, Document, and Distribution Services | 2015-16 |
06-09-2016 | UCI | I2016-207 | Dermatololgy | 2015-16 |
06-08-2016 | UCLA | 15-1202 | Information Services & Solutions (ISS) Business Continuity Program | 2014-15 |
06-07-2016 | UCLA | 16-2211 | Events & Transportation - Parking Permit Inventory | 2015-16 |
06-07-2016 | UCLA | 16-2230 | UCLA Police Department - Equipment Inventory and Evidence Management | 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 |
05-26-2016 | UCOP | P16A010 | PeopleSoft HCM Segregation of Duties Review (Phase II) | 2015-16 |
05-23-2016 | UCSD | 2016-49 | Health System Leases and Off?Campus Space Agreements Report 2016?49 | 2015-16 |
05-23-2016 | UCSC | SC-16-10 | Systemwide Construction Audit | 2015-16 |
05-23-2016 | UCLA | 16-1213 | Nutrition Outsourced Food Vendors | 2015-16 |
05-19-2016 | UCLA | 16-1204 | Beach Imaging and Interventional Center | 2015-16 |
05-17-2016 | UCD | 16-03 | G-45 | 2015-16 |
05-17-2016 | UCB | 17-703 | Executive Compensation (AREC) | 2016-17 |
05-16-2016 | UCD | 16-12 | Receivable Reconciliations | 2015-16 |
05-16-2016 | UCLA | 16-1602 | UCLA EIMG Toluca Lake Health Center | 2015-16 |
05-13-2016 | UCD | 16-35 | Charge Capture Pathology Labs | 2015-16 |
05-13-2016 | UCSD | 2016-24 | Department of Radiation Medicine and Applied Sciences Report 2016-24 | 2015-16 |
05-11-2016 | UCSB | 08-16-0011 | Information Security: North Hall Data Center Physical Security | 2015-16 |
05-11-2016 | UCSD | 2016-35 | Center for Occupational and Environmental Medicine Report 2016-35 | 2015-16 |
05-05-2016 | UCI | I2016-109a | UC Irvine Health Overtime | 2015-16 |
05-05-2016 | UCI | I2016-109b | Campus Overtime | 2015-16 |
05-05-2016 | UCD | 16-37 | Rehabilitation Unit | 2015-16 |
05-03-2016 | UCLA | 16-2003 | Facilities Management - Finance & Information Systems - Equipment Inventory Revi | 2015-16 |
05-02-2016 | UCM | M16A005 | Office of Financial Aid and Scholarships | 2015-16 |
05-02-2016 | UCSD | 2016-02 | Cashiering Services Report 2016-02 | 2015-16 |
04-29-2016 | UCOP | P16A012 | Procurement Card and Travel and Entertainment Card Transactions Review | 2015-16 |
04-27-2016 | UCD | 16-04 | Construction | 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 |
04-22-2016 | UCSF | 16-016 | Systemwide Construction Review | 2015-16 |
04-21-2016 | UCM | M16A009 | Systemwide Construction Audit | 2015-16 |
04-20-2016 | UCOP | P16A006 | Clinical Enterprise Management Recognition Plan (CEMRP) | 2015-16 |
04-15-2016 | UCR | R2016-10 | SMG Travel & Entertainment Expenses | 2015-16 |
04-14-2016 | UCLA | 16-2212 | Events & Transportation - Cashiering | 2015-16 |
04-12-2016 | UCI | I2016-503 | Verano Place - Cyber Cafe | 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 | UCM | M16A008 | Executive Compensation | 2015-16 |
04-08-2016 | UCSF | 16-019 | Executive Compensation | 2015-16 |
04-08-2016 | UCD | 16-11 | Student Health Center Data Security | 2015-16 |
04-07-2016 | UCSB | 08-16-0009 | Long Range Development Plan: Reporting and Mitigation Monitoring | 2015-16 |
04-04-2016 | UCI | I2016-104 | Construction Management | 2015-16 |
04-01-2016 | UCD | 16-33 | Epic Resolute Billing | 2015-16 |
03-31-2016 | UCSB | 08-16-0008 | Construction Activities | 2015-16 |
03-31-2016 | UCI | I2016-604 | Financial Review of AISIESS | 2015-16 |
03-29-2016 | UCSB | 08-16-0012 | Annual Report on Executive Compensation (AREC) | 2015-16 |
03-23-2016 | UCLA | 16-2101 | Capital Programs - Time and Attendance Review | 2015-16 |
03-23-2016 | UCLA | 16-2102 | Capital Programs - Materials and Equipment Management | 2015-16 |
03-21-2016 | UCSD | 2015-14 | Pathology Billing Review Project 2014-15 | 2014-15 |
03-18-2016 | UCOP | P16C013 | UCRP QA Future State Advisory | 2015-16 |
03-16-2016 | UCLA | 15-1205 | UCLA Rape Treatment Center | 2014-15 |
03-15-2016 | UCM | M16A004 | Low Value Purchases and Expense Reimbursements | 2015-16 |
03-11-2016 | UCLA | 16-1203 | UCLA Health Accountability Care Organization Programs | 2015-16 |
03-11-2016 | UCLA | 16-1601 | Peninsula Pulmonary Clininc | 2015-16 |
03-10-2016 | UCD | 16-01 | Office of Research | 2015-16 |
03-09-2016 | UCSD | 2016-14 | Clinical Partnerships – Temecula Valley Hospital Report 2016?14 | 2015-16 |
03-08-2016 | UCB | 15-658 | Participant Support and Payments to Human Subjects | 2015-16 |
03-02-2016 | UCD | 16-38 | Wasting of Narcotics | 2015-16 |
03-02-2016 | UCSD | 2016-03 | Drawdowns (Cash Management) Report 2016?03 | 2015-16 |
02-18-2016 | UCI | I2016-103 | Central Cashiering | 2015-16 |
02-18-2016 | UCSF | 16-014 | Third Party Access | 2015-16 |
02-10-2016 | UCSB | 08-16-0006 | Lab Safety: Settlement Compliance | 2015-16 |
02-10-2016 | UCSC | SC-16-05 | New and Emerging/Strategic Agreements Governance | 2015-16 |
02-05-2016 | UCOP | P16A007 | OCIO Annual Incentive Plan | 2015-16 |
02-04-2016 | UCOP | P16A008 | OCIO Cash Management Review | 2015-16 |
02-04-2016 | UCLA | 15-2231 | Housing & Hospitality Services - Information Technology Equipment Inventory | 2014-15 |
02-01-2016 | UCSC | SC-16-03 | Safety on Field Research Assignments | 2015-16 |
01-29-2016 | UCR | R2015-05A | Ag Ops - Audit Site Visit Summary | 2015-16 |
01-22-2016 | UCI | I2016-205 | Plastic Surgery | 2015-16 |
01-22-2016 | UCSC | SC-16-01 | IT Cloud Computing | 2015-16 |
01-21-2016 | UCSF | 16-020 | Clinical Operations | 2015-16 |
01-19-2016 | UCLA | 15-1201 | Operative Services Charging Practices | 2014-15 |
01-14-2016 | UCLA | 16-2225 | Housing & Hospitality Services - Vending Services Procurement and Inventory | 2015-16 |
01-13-2016 | UCI | I2016-204 | Pharmacy Services | 2015-16 |
01-12-2016 | UCM | M16A003 | UC Merced's Workers' Compensation Insurance Practices | 2015-16 |
01-11-2016 | UCD | 16-36 | Urology Clinical Operations | 2015-16 |
01-05-2016 | UCSD | 2015-33 | Epic Reporting | 2014-15 |
12-18-2015 | UCM | M15A011 | Laboratory and Field Safety | 2014-15 |
12-18-2015 | UCB | 15-651 | Human Resources -- Employee and Labor Relations | 2016-17 |
12-18-2015 | UCR | R2015-16 | Financial Analytical Review | 2015-16 |
12-17-2015 | UCD | 16-07 | Student Admissions by Exception | 2015-16 |
12-10-2015 | UCR | R2015-07 | School of Medicine IT | 2015-16 |
12-04-2015 | UCSB | 08-16-0004 | Stewardship of Student Funds | 2015-16 |
12-03-2015 | UCLA | 15-601201 | UCLA Health 340B Drug Pricing Program | 2014-15 |
11-24-2015 | UCSB | 08-16-0003 | California NanoSystems Institute | 2015-16 |
11-20-2015 | UCB | 15-644 | Capital Renewal | 2015-16 |
11-20-2015 | UCB | 15-650 | Human Resources -- Hiring Practices | 2015-16 |
11-20-2015 | UCB | 15-662 | Alignment of Access, Administrative Roles and Responsibilities, Authority, and A | 2015-16 |
11-18-2015 | UCD | 15-14 | Patient Registration | 2014-15 |
11-17-2015 | UCI | I2015-106 | Transportation Services | 2014-15 |
11-13-2015 | UCM | M16A002 | Records Management | 2015-16 |
11-13-2015 | UCLA | 15-1210 | Chase Child Life Program | 2014-15 |
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 |
11-04-2015 | UCLA | 15-1603 | Medical Specialty Suites | 2014-15 |
10-31-2015 | UCI | I2015-109 | Business Continuity & Disaster Recover Plans | 2014-15 |
10-30-2015 | UCSD | 2015-40 | Center for the Future of Surgery | 2014-15 |
10-27-2015 | UCLA | 15-601202 | Resnick Neuropsychiatric Hospital - Lanterman-Petris-Short Conservatorships | 2014-15 |
10-26-2015 | UCR | R2015-11 | Internal Audit of Campus Safety and Security | 2015-16 |
10-23-2015 | UCB | 15-646 | Donor-Built Facilities | 2015-16 |
10-23-2015 | UCB | 15-653 | Intercollegiate Athletics -- Revenue Recognition | 2015-16 |
10-21-2015 | UCSB | 08-15-0018 | Delegated Procurement Authorities | 2014-15 |
10-20-2015 | UCLA | 15-1203 | Neurology Residency Program Duty Hours | 2014-15 |
10-15-2015 | UCI | I2016-101 | Mesa Court Housing | 2015-16 |
10-14-2015 | UCSB | 08-16-0002 | UCSB Extension | 2015-16 |
10-13-2015 | UCLA | 15-2237 | Campus Service Enterprises - Asset Management | 2014-15 |
10-13-2015 | UCLA | 15-2235 | Housing & Hospitality Services - University Apartments - Maintenance Shop | 2014-15 |
10-08-2015 | UCSB | 08-16-0001 | Financial System Implementation Project (FSIP) - Limited Scope Progress Review | 2015-16 |
10-07-2015 | UCSD | 2015-13 | Clinical Research Systems Review | 2015-16 |
10-05-2015 | UCD | 15-70 | Clinic Retail Sales | 2015-16 |
10-02-2015 | UCSD | 2015-18 | Charge Description Master Research Rate Review | 2015-16 |
10-01-2015 | UCSF | 16-046 | Sterile Processing Dept – Time Reporting & Payroll Processing | 2015-16 |
09-24-2015 | UCSD | 2015-19 | Claim Denial Management | 2015-16 |
09-24-2015 | UCD | 15-69 | Pathology Residents | 2015-16 |
09-23-2015 | UCLA | 14-1202B | CareConnect: Point-of-Sales Enterprise Payment Posting - Professional | 2013-14 |
09-23-2015 | UCLA | 14-1202A | CareConnect: Point-of-Service Enterprise Payment Posting - Hospital | 2013-14 |
09-18-2015 | UCSF | 15-032 | UCSF Information Technology Cloud Computing Services Review | 2015-16 |
09-16-2015 | UCD | 15-20 | IT Service Desk | 2014-15 |
09-04-2015 | UCLA | 15-2230 | Housing & Hospitality Services - Access Controls | 2014-15 |
09-04-2015 | UCLA | 15-2239 | Information Technology Services - Enterprise Messaging | 2014-15 |
09-04-2015 | UCLA | 15-2243 | UCLA Police Department - Records Management | 2014-15 |
09-04-2015 | UCLA | 15-2244 | UCLA Police Department - Travel and Accounts Payable | 2014-15 |
09-04-2015 | UCLA | 15-2245 | Human Resources Payroll Center - South | 2014-15 |
09-04-2015 | UCLA | 15-2212 | Events & Transportation - Transportation Cashiering | 2014-15 |
08-27-2015 | UCD | 15-03 | Strategic Sourcing | 2014-15 |
08-26-2015 | UCD | 15-18 | Active Directory Security | 2014-15 |
08-25-2015 | UCLA | 15-1211 | Department of Nutrition Cashiering - Santa Monica - UCLA Medical Center & Orthop | 2014-15 |
08-21-2015 | UCLA | 15-1208 | Laundry | 2014-15 |
08-20-2015 | UCM | M15A007 | IT Disaster Recovery Planning | 2014-15 |
08-17-2015 | UCSD | 2015-68 | Vice Chancellor Student Affairs–Executive Accounts Transition Review | 2014-15 |
08-17-2015 | UCLA | 15-711201 | UCLA Health Support Payments | 2014-15 |
08-13-2015 | UCB | 15-647 | Annual Report of Executive Compensation | 2014-15 |
08-12-2015 | UCD | 15-25 | Telecommunications | 2014-15 |
08-10-2015 | UCD | 14-05 | Minor Maintenance and Renovation Management | 2013-14 |
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 |
08-03-2015 | UCD | 15-02 | Indirect Cost Recovery | 2014-15 |
07-31-2015 | UCD | 15-11 | Graduate Studies Administrative Review | 2014-15 |
07-29-2015 | UCLA | 15-2242 | Central Ticket Office - Ticket Inventory | 2014-15 |
07-29-2015 | UCLA | 15-2210 | Events & Transportation - Fleet & Transit - Recharges | 2014-15 |
07-29-2015 | UCLA | 15-1601 | UCLA Witherbee Foundation Children's Health Center | 2014-15 |
07-28-2015 | UCLA | 15-2102 | Capital Programs - Personnel and Payroll Review | 2014-15 |
07-27-2015 | UCSD | 2015-05 | Gift Fund Expenditures | 2014-15 |
07-24-2015 | UCSF | 15-036 | Pharmacy Billing | 2014-15 |
07-24-2015 | UCD | 15-04 | Construction Contracts | 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 |
07-23-2015 | UCLA | 15-2001 | Facilities Management - Central Warehouse Inventory Review | 2014-15 |
07-22-2015 | UCB | 15-661 | Sustainability Reporting | 2014-15 |
07-22-2015 | UCLA | 15-2234 | Housing & Hospitality Services - On-Campus Housing - Food Inventory | 2014-15 |
07-17-2015 | UCSD | 2015-21 | Vendor Hosted Application Review | 2014-15 |
07-16-2015 | UCSF | 15-031 | Clinical Trail Set-UP | 2015-16 |
07-15-2015 | UCI | I2015-602 | Psychiatry & Human Behavior Cash Advances | 2014-15 |
07-15-2015 | UCB | 15-641 | Berkeley Education Alliance for Research in Singapore | 2014-15 |
07-15-2015 | UCSF | 15-037 | Hospital Billing – Self Pay Billing Office | 2015-16 |
07-14-2015 | UCB | 15-643 | Cloud Computing | 2014-15 |
07-14-2015 | UCB | 15-655 | Revenue Generation | 2014-15 |
07-13-2015 | UCI | I2015-107 | Child Care Services | 2014-15 |
07-08-2015 | UCM | M15A008 | Payroll Processes | 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 |
07-01-2015 | UCM | M15A002 | Yosemite Field Station | 2014-15 |
06-30-2015 | UCLA | 15-604001 | Student Affairs - Community Programs Office | 2014-15 |
06-30-2015 | UCLA | 15-605001 | Family Medicine Practice Plan Financial Status | 2014-15 |
06-26-2015 | UCSC | SC-15-07 | IT Physical Security | 2014-15 |
06-26-2015 | UCSC | SC-15-09 | Pro-Card Review | 2014-15 |
06-26-2015 | UCSC | SC-15-11 | Off-Boarding Controls | 2014-15 |
06-26-2015 | UCB | 15-657 | Social Media | 2014-15 |
06-26-2015 | UCSF | 15-033 | Human Resources (HR) Background Checks | 2014-15 |
06-25-2015 | UCI | I2015-205 | Department of Urology | 2014-15 |
06-25-2015 | UCLA | 15-4002 | Chancellor’s Expenses (G-45) | 2014-15 |
06-23-2015 | UCSC | SC-15-12 | Chancellor’s Expenses – G45 Systemwide Audit | 2014-15 |
06-23-2015 | UCSC | SC-15-02 | Annual Report on Executive Compensation (AREC) | 2014-15 |
06-23-2015 | UCD | 15-09 | Payroll Time Reporting | 2014-15 |
06-23-2015 | UCD | 15-67 | Near Relatives | 2014-15 |
06-20-2015 | UCI | I2015-110 | Recharge Rate Review and Approval Process | 2014-15 |
06-12-2015 | UCSF | 15-030 | SOD Clinic Operations | 2014-15 |
06-11-2015 | UCI | I2015-210 | Meaningful Use Incentive Program | 2014-15 |
06-09-2015 | UCOP | P15A007 | External Financing Campus Reimbursement Process | 2014-15 |
06-03-2015 | UCSD | 2015-11 | Department of Bioengineering | 2014-15 |
06-02-2015 | UCM | M15A013 | Hiring Practices | 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 |
05-28-2015 | UCSB | 08-15-0014 | University Inventories - Audit Follow-Up Review | 2014-15 |
05-27-2015 | UCLA | 15-1206 | Dialysis Service Contract | 2014-15 |
05-21-2015 | UCI | I2015-108 | Travel & Entertainment | 2014-15 |
05-20-2015 | UCSF | 15-035 | Clinic Operations Review - Physical Therapy | 2014-15 |
05-18-2015 | UCSC | SC-15-08 | Endowment Administration - Donor Intent | 2014-15 |
05-11-2015 | UCI | I2015-103 | School of Social Ecology | 2014-15 |
05-06-2015 | UCSD | 2015-22 | Collective Bargaining Agreement Terms | 2014-15 |
05-05-2015 | UCI | I2015-601 | Department of Anesthesiology T&E | 2014-15 |
04-29-2015 | UCLA | 15-2004 | Facilities Management - Key Securities | 2014-15 |
04-23-2015 | UCSB | 08-15-0002 | Enterprise and Campus-wide IT Project Costs | 2014-15 |
04-23-2015 | UCOP | P15A004 | ANR Hansen Research and Extension Center | 2014-15 |
04-22-2015 | UCI | I2015-202 | Critical Infrastructure IT Systems | 2014-15 |
04-21-2015 | UCSB | 08-15-0008 | Graduate Financial Aid & Graduate Student Fee Remission | 2014-15 |
04-21-2015 | UCD | 15-66 | Global Affairs Transition Review | 2014-15 |
04-20-2015 | UCD | 14-74 | IT Account Management | 2013-14 |
04-20-2015 | UCR | R2015-03 | Campus Human Resources Functions | 2014-15 |
04-19-2015 | UCI | I2015-204 | Security and Parking Services | 2014-15 |
04-17-2015 | UCLA | 15-2232 | Housing & Hospitality Services - Construction | 2014-15 |
04-16-2015 | UCM | M14A005 | Science and Engineering 2 Building Construction Project | 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 |
04-15-2015 | UCI | I2014-103 | University Bookstore - The Hill | 2013-14 |
04-15-2015 | UCB | 15-656 | Service (Recharge) Centers | 2014-15 |
04-14-2015 | UCM | M15A006 | Executive Compensation | 2014-15 |
04-08-2015 | UCD | 15-01 | Review of Annual Report on Executive Compensation | 2014-15 |
04-08-2015 | UCSF | 15-027 | Government Payors – Credit Balances Management | 2014-15 |
04-07-2015 | UCB | 15-642 | Blum Center for Developing Economies | 2014-15 |
04-07-2015 | UCD | 14-75 | College of Ag & Env. Sci. Plant Breeding Program-Strawberry Breeding | 2013-14 |
04-06-2015 | UCLA | 15-2101 | Capital Programs - Fund Management Review | 2014-15 |
04-02-2015 | UCLA | 15-2103 | Capital Programs - Contract Management | 2014-15 |
03-31-2015 | UCSF | 15-026 | Investigational Drugs Services | 2014-15 |
03-30-2015 | UCSD | 2014-18 | Clinical Research Compliance – IND Program and Protocol Registration System | 2013-14 |
03-25-2015 | UCSB | 08-15-0010 | Chancellor's Expenses and Travel & Entertainment Review | 2014-15 |
03-24-2015 | UCOP | P15A011 | Office of Chief Investment Officer Annual Incentive Plan | 2014-15 |
03-23-2015 | UCLA | 15-2002 | Facilities Management - Negotiated Contracting Review | 2014-15 |
03-23-2015 | UCLA | 15-2003 | Facilities Management - Custodial Services | 2014-15 |
03-23-2015 | UCLA | 15-2211 | Events & Transportation - Parking Citation Contract Review | 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 |
03-20-2015 | UCLA | 15-2213 | Events & Transportation - Vanpool Program | 2014-15 |
03-17-2015 | UCSB | 08-15-0007 | University Center (UCen) Internal Control Review | 2014-15 |
03-17-2015 | UCLA | 15-1207 | International Relations | 2014-15 |
03-13-2015 | UCSC | 15-10 | Use of Policy Exceptions | 2014-15 |
03-06-2015 | UCI | I2015-206 | Main Cashiering | 2014-15 |
03-06-2015 | UCSD | 2015-12B | Shipboard Technical Support | 2014-15 |
03-03-2015 | UCOP | P15A010 | Senior Management Incentive Plans - Medical Centers Clinical Enterprise Manageme | 2014-15 |
03-03-2015 | UCSD | 2015-09 | MyTime Entry (On-line Timekeeping) | 2014-15 |
03-02-2015 | UCD | 14-16 | Veterinary Medicine Large Animal Clinic | 2013-14 |
02-17-2015 | UCI | I2015-102 | Police Department | 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 |
01-28-2015 | UCD | 15-58 | PM&R Purchasing | 2014-15 |
01-27-2015 | UCSF | 15-024 | OCR Readiness - Phase II | 2014-15 |
01-23-2015 | UCSD | 2015-01 | Laboratory Safety – Chemical Safety | 2014-15 |
01-20-2015 | UCSB | 08-15-0001 | Information Security - Desktop Practices | 2014-15 |
01-16-2015 | UCD | 15-24 | Business Contracts Administration | 2014-15 |
01-16-2015 | UCSD | 2015-12 | Marine Facility | 2014-15 |
01-14-2015 | UCD | 15-15 | EMR Access Surveillance | 2014-15 |
01-14-2015 | UCSF | 15-018 | Medical Staff Service Office (MSSO) ECHO System Review | 2014-15 |
01-08-2015 | UCLA | 15-2236 | Housing & Hospitality Services - UCLA Guest House | 2014-15 |
12-24-2014 | UCSF | 14-036 | Contracts and Grants - End of Award Expenditures | 2014-15 |
12-22-2014 | UCSD | 2015-36 | Self-Supporting Graduate Programs – Jacob School of Engineering | 2014-15 |
12-21-2014 | UCI | I2015-101 | Campus Recreation | 2014-15 |
12-19-2014 | UCR | R2015-I | R2015-I Follow-Up iTravel CHASS Stats | 2014-15 |
12-19-2014 | UCSF | 15-043 | Orthodontic Clinic - Axium Access Controls | 2014-15 |
12-16-2014 | UCSB | 08-15-0003 | Intercollegiate Athletics Camps and Clinics | 2014-15 |
12-16-2014 | UCSC | 15-06 | Contracts and Grants Administration - Office of Sponsored Projects | 2014-15 |
12-15-2014 | UCR | R2014-D | CNAS Instruction & Research and Organized Research | 2014-15 |
12-15-2014 | UCB | 14-629 | Information Technology -- Second Tier Applications | 2014-15 |
12-15-2014 | UCB | 14-632 | Information Security -- Mobile and Portable Devices | 2014-15 |
12-15-2014 | UCB | 14-635 | Composite Benefit Rates | 2014-15 |
12-15-2014 | UCB | 14-638A | Executive Compensation | 2014-15 |
12-15-2014 | UCB | 14-638B | Executive Compensation | 2014-15 |
12-15-2014 | UCB | 14-638C | Executive Compensation | 2014-15 |
12-04-2014 | UCR | R2013-I | Department of Mathematics Internal Audit | 2014-15 |
12-02-2014 | UCLA | 14-1601 | Specialty Care Network - Santa Monica Neurology Clinic | 2013-14 |
11-20-2014 | UCSB | 08-15-0011 | IT: Information Security - Business and Financial Services | 2014-15 |
11-20-2014 | UCLA | 14-1215 | Hazardous Materials | 2013-14 |
11-20-2014 | UCLA | 14-204 | UCLA Health Dosimeter Monitoring | 2013-14 |
11-14-2014 | UCM | M15A012-2 | Facilities Management Hiring Practices | 2014-15 |
11-12-2014 | UCSD | 2014-13 | E-mail and Mobile Device Encryption | 2013-14 |
11-06-2014 | UCB | 14-627 | Self-Supporting Graduate Degree Programs | 2014-15 |
11-06-2014 | UCSF | 15-019 | UDAR - Gift Processing and Cash Management | 2014-15 |
11-06-2014 | UCSD | 2015-38 | Service Agreements, Phase II – Extension | 2014-15 |
11-05-2014 | UCSF | 15-017 | Encryption of Devices | 2014-15 |
11-05-2014 | UCLA | 14-2212 | Events & Transportation - Revenue Recognition | 2013-14 |
11-03-2014 | UCLA | 14-1205 | Clinical Engineering | 2013-14 |
10-31-2014 | UCM | M15A012-1 | Housing and Residence Life Hiring Practices | 2014-15 |
10-28-2014 | UCR | R2014-09 | C&G Post Award Audit | 2014-15 |
10-28-2014 | UCLA | 14-2213 | Events & Transportation - Cashiering | 2013-14 |
10-28-2014 | UCLA | 14-601201 | Hand and Face Transplant Programs | 2013-14 |
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 |
10-21-2014 | UCR | R2014-02 | Capital Programs, Architects & Engineers | 2014-15 |
10-16-2014 | UCSD | 2014-03 | Recharge Operations – Central Oversight | 2013-14 |
10-15-2014 | UCOP | P14A016 | Penetration Test & Network Architecture Review | 2014-15 |
10-15-2014 | UCI | I2015-203 | Pharmacology | 2014-15 |
10-13-2014 | UCM | M15C001 | Vice Chancellor for Student Affairs Transition Review | 2014-15 |
10-08-2014 | UCD | 14-14 | Graduate School of Management Administrative Review | 2013-14 |
10-08-2014 | UCD | 14-67 | IET Transition Review | 2013-14 |
10-06-2014 | UCSB | 08-14-0010 | Assessment of Campus Policies and Procedures | 2013-14 |
10-06-2014 | UCSD | 2013-77 | Hemophilia and Thrombosis Treatment Center Business Operations | 2012-13 |
10-03-2014 | UCM | M15A001 | Review of the Travel and Entertainment Card Program | 2014-15 |
10-03-2014 | UCLA | 14-2243 | Housing & Hospitality Services - Office of Residential Life | 2013-14 |
09-30-2014 | UCB | 14-631 | Governance -- Policy Development, Promulgation, and Maintenance | 2014-15 |
09-30-2014 | UCLA | 14-1210 | Integration of Radiology and Orthopaedic Surgery Outpatient Services | 2013-14 |
09-29-2014 | UCLA | 14-2104 | Capital Programs - State of California Proposition 1D | 2013-14 |
09-24-2014 | UCSB | 08-15-0004 | Integration and Control of Auxiliaries - Phase 2 | 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 |
09-18-2014 | UCSD | 2014-12 | UC San Diego Health System Center for Transplantation | 2013-14 |
09-18-2014 | UCLA | 14-1602 | Santa Monica Bay Physicians - Playa Marina Office | 2013-14 |
09-17-2014 | UCLA | 14-2101 | Capital Programs - Project Management | 2013-14 |
09-12-2014 | UCR | R2014-12 | Financial Analytical Review | 2014-15 |
09-09-2014 | UCD | 14-09 | College of Letters and Science-Social Sciences Administrative Review | 2013-14 |
09-09-2014 | UCLA | 14-2237 | Campus Service Enterprises - Insurance & Risk Management Operational Review | 2013-14 |
09-09-2014 | UCLA | 14-2003 | Facilities Management - Tool Crib Review | 2013-14 |
09-09-2014 | UCLA | 14-2214 | Events & Transportation - Pay Stations | 2013-14 |
09-09-2014 | UCLA | 14-2001 | Facilities Management - Customer Relations | 2013-14 |
09-05-2014 | UCB | 14-630 | NCAA Compliance Program | 2014-15 |
09-05-2014 | UCLA | 14-1802 | Donated Body Program | 2013-14 |
09-05-2014 | UCLA | 14-1213 | UCLA Health Marketing | 2013-14 |
09-03-2014 | UCD | 14-11 | Stores and Distribution | 2013-14 |
09-02-2014 | UCD | 14-06 | Export Controls | 2013-14 |
08-29-2014 | UCSD | 2014-19 | Body Donation Program Operations | 2013-14 |
08-28-2014 | UCB | 14-616 | Campus Shared Services | 2014-15 |
08-28-2014 | UCB | 14-619 | Cal Student Central | 2014-15 |
08-28-2014 | UCSC | 15-05 | Service Contracts Administration | 2014-15 |
08-28-2014 | UCSF | 14-035 | Hospital Patient Accounts - Denial Management | 2014-15 |
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 |
08-26-2014 | UCLA | 14-1207 | CareConnect: User Access Security | 2013-14 |
08-25-2014 | UCI | I2014-202 | Facilities Management | 2013-14 |
08-25-2014 | UCLA | 14-1214 | Tiverton House | 2013-14 |
08-21-2014 | UCSC | 14-07 | Distributed Computing Logical Security | 2013-14 |
08-19-2014 | UCD | 14-24 | Critical Infrastructure IT Systems | 2013-14 |
08-19-2014 | UCLA | 14-2240 | Central Ticket Office - Cashiering Operations | 2013-14 |
08-18-2014 | UCLA | 14-2002 | Facilities Management - Fund Management | 2013-14 |
08-15-2014 | UCSD | 2014-33 | Epic User Template Management | 2013-14 |
08-11-2014 | UCLA | 14-1209 | Santa Monica UCLA Surgery Center - Implant Supplies | 2013-14 |
08-07-2014 | UCLA | 14-1201 | Electronic Health Record Incentive Programs (Meaningful Use) | 2013-14 |
08-06-2014 | UCLA | 14-2230 | Housing & Hospitality Services - Conference Services | 2013-14 |
08-05-2014 | UCOP | P14A015 | Casa de California | 2013-14 |
08-04-2014 | UCM | M14A007 | Control over Cash and Payments | 2013-14 |
08-04-2014 | UCR | R2014-10 | Internal Audit of Cash Handling | 2013-14 |
08-01-2014 | UCSB | 08-14-0014 | Third Party IT Services | 2013-14 |
07-30-2014 | UCLA | 14-2234 | Housing & Hospitality Services - University Apartments Revenue, Leasing and Vaca | 2013-14 |
07-28-2014 | UCSF | 14-030 | Campus Life Services Cash Operations | 2013-14 |
07-28-2014 | UCR | R2014-11 | Privacy and Confidentality | 2013-14 |
07-25-2014 | UCSD | 2014-66 | VC Marine Sciences Executive Accounts | 2013-14 |
07-24-2014 | UCOP | P14A018 | University of California, San Francisco Chancellor’s Immediate Office | 2013-14 |
07-24-2014 | UCSF | 14-034 | Clinic Operations - IVF | 2013-14 |
07-21-2014 | UCM | M14A006 | Audit of Grants (including ARRA Grants) | 2013-14 |
07-21-2014 | UCD | 14-26 | Database Security | 2013-14 |
07-18-2014 | UCI | I2014-207 | Medical Center Cashiering | 2013-14 |
07-18-2014 | UCI | I2015-503 | Cancer Center Petty Cash Handling | 2014-15 |
07-18-2014 | UCSB | 08-14-0009 | Integration and Control of Auxilaries - Phase 1 Interim Report | 2013-14 |
07-17-2014 | UCSD | 2014-28 | ICD-10 Implementation Readiness | 2013-14 |
07-16-2014 | UCI | I2014-105 | Critical Infrastructure IT Systems | 2013-14 |
07-15-2014 | UCI | I2014-602 | Structural Engineering Test Hall | 2013-14 |
07-15-2014 | UCLA | 14-2004 | Facilities Management - Work Order Review | 2013-14 |
07-15-2014 | UCSD | 2014-10 | Climate, Atmospheric Sciences, and Physical Oceanography | 2013-14 |
07-12-2014 | UCI | I2014-205 | Pathology & Laboratory Medicine | 2013-14 |
07-11-2014 | UCI | I2014-209 | Department of Family Medicine | 2013-14 |
07-11-2014 | UCLA | 14-2211 | Events & Transportation - Fleet & Transit Fuel Accountability | 2013-14 |
07-09-2014 | UCLA | 13-2253 | Campus Service Enterprises - Wilshire Center Operations | 2012-13 |
07-09-2014 | UCLA | 14-2242 | UCLA Police Department - Recharge and Revenue Reconciliation | 2013-14 |
07-09-2014 | UCLA | 14-2236 | Campus Service Enterprises - Early Care and Education | 2013-14 |
07-08-2014 | UCLA | 15-1602 | UCLA Internal Medicine-Pediatrics Comprehensive Care Center | 2014-15 |
07-07-2014 | UCSD | 2014-86 | Clery Act Responsibilities | 2013-14 |
07-01-2014 | UCSB | 08-14-0007 | Student Information System (SIS) Modernization Project Limited Scope Progress Re | 2013-14 |
07-01-2014 | UCOP | P14A007 | Retirement Administration Service Center Fraud Risk Assessment | 2013-14 |
07-01-2014 | UCSD | 2014-04 | Technology Transfer Office | 2013-14 |
06-30-2014 | UCOP | P14A019 | University of California, Irvine Chancellor’s Immediate Office | 2013-14 |
06-30-2014 | UCB | 14-620 | Human Resources--Classification and Compensation | 2013-14 |
06-30-2014 | UCSD | 2014-08 | Human Resources – Background Checks | 2013-14 |
06-27-2014 | UCR | R2014-01 | School of Medicine | 2013-14 |
06-26-2014 | UCI | I2014-108 | Financial Conflict of Interest in Research | 2013-14 |
06-26-2014 | UCD | 14-21 | Department of Dermatology | 2013-14 |
06-26-2014 | UCSD | 2014-59 | Basic Writing Program | 2013-14 |
06-24-2014 | UCB | 14-622 | Sponsored Projects-Effort Reporting (Summer Salaries) | 2013-14 |
06-24-2014 | UCB | 14-628 | Endowed Chairs and Professorships | 2013-14 |
06-24-2014 | UCB | 13-610 | Support and Affiliated Organizations | 2013-14 |
06-24-2014 | UCR | R2014-17 | Internal Audit of Physical Plant | 2013-14 |
06-23-2014 | UCSB | 08-14-0002 | University Inventories - Phase 2 | 2013-14 |
06-20-2014 | UCSD | 2014-01A | Self-Supporting Graduate Programs – IR/PS | 2013-14 |
06-20-2014 | UCSF | 14-027 | Willed Body Program | 2013-14 |
06-18-2014 | UCI | I2014-106 | Chancellor's Expenses | 2013-14 |
06-16-2014 | UCB | 14-623 | Cost Transfers | 2013-14 |
06-16-2014 | UCB | 14-624 | Campus Police Department | 2013-14 |
06-16-2014 | UCD | 14-08 | College of Engineering Administrative Review | 2013-14 |
06-16-2014 | UCSD | 2014-01 | Self-Supporting Graduate Programs | 2013-14 |
06-13-2014 | UCI | I2014-201 | OBGYN | 2013-14 |
06-12-2014 | UCR | R2014-13 | Internal Audit of Undergraduate Financial Aid | 2013-14 |
06-10-2014 | UCD | 14-02 | Chancellor's Expenses G-45 | 2013-14 |
06-10-2014 | UCD | 14-07 | College of Agriculture and Environmental Sciences Transition Review | 2013-14 |
06-10-2014 | UCLA | 14-601202 | UCLA Health Delivery System Reform Incentive Program | 2013-14 |
06-05-2014 | UCR | R2014-08 | Internal Audit of CHASS - Dean's Office | 2013-14 |
06-05-2014 | UCR | R2014-16 | Internal Audit of University Extension - Education Department | 2013-14 |
06-02-2014 | UCSD | 2014-17 | Department of Cellular and Molecular Medicine | 2013-14 |
05-29-2014 | UCSB | 08-13-0015 | Bren School of Environmental Science and Management | 2012-13 |
05-29-2014 | UCLA | 14-2231 | Housing & Hospitality Services - Cashiering Operations | 2013-14 |
05-29-2014 | UCLA | 14-2233 | Housing & Hospitality Services - Student Technology Center | 2013-14 |
05-28-2014 | UCD | 14-18 | Sales, Use and Unrelated Business Income Tax | 2013-14 |
05-26-2014 | UCI | I2014-110 | Center for Educational Partnerships | 2013-14 |
05-22-2014 | UCLA | 14-2232 | Housing & Hospitality Services - Lake Arrowhead Conference Center | 2013-14 |
05-20-2014 | UCSF | 14-025 | CTSI - Financial Managment | 2013-14 |
05-20-2014 | UCLA | 14-2241 | UCLA Police Department - Cash Management | 2013-14 |
05-19-2014 | UCOP | P15A001 | UCOP Executive Compensation | 2014-15 |
05-09-2014 | UCSC | 14-09 | Facilities Projects Costs | 2013-14 |
05-09-2014 | UCSC | 14-05 | Payment Card Industry (PCI) Merchant Compliance | 2013-14 |
05-09-2014 | UCSC | 14-10 | Campus Background Checks | 2013-14 |
05-08-2014 | UCSD | 2014-07 | Minor Capital Construction – Medical Center | 2013-14 |
05-07-2014 | UCLA | 14-1208 | Nurse Float and Resource Teams | 2013-14 |
05-02-2014 | UCLA | 14-2103 | Capital Programs - SharePoint System Review | 2013-14 |
04-25-2014 | UCOP | P14A014 | Education Partnerships Youth Protection Guidelines Implementation | 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 |
04-10-2014 | UCSF | 14-032 | Center for the Health Professions Contracting Practices | 2013-14 |
04-08-2014 | UCD | 14-13 | School of Nursing Administrative Review | 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 |
03-19-2014 | UCLA | 14-2238 | Information Technology Services - Equipment Inventory 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 |
02-24-2014 | UCLA | 14-2235 | Housing & Hospitality Services - Vending Services - Cashiering Operations | 2013-14 |
02-21-2014 | UCSD | 2014-10B | Department of Mechanical & Aerospace Engineering | 2013-14 |
02-18-2014 | UCLA | 13-1803 | Conflict of Commitment - Faculty Outside Income Reporting | 2012-13 |
02-12-2014 | UCSD | 2014-10C | Institute for Neural Computation | 2013-14 |
02-12-2014 | UCLA | 13-1802A | Department of Surgery - Faculty "Z" Payments | 2012-13 |
02-12-2014 | UCLA | 13-1802B | Department of Pathology & Laboratory Medicine - Faculty "Z" Payments | 2012-13 |
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 |
01-30-2014 | UCSC | 15-04 | Intellectual Property Security | 2014-15 |
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 |
12-20-2013 | UCLA | 13-1603 | Community Physicians Network - Brentwood Office | 2012-13 |
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 |
10-18-2013 | UCLA | 13-1601 | UCLA Frank Clark Urology Center | 2012-13 |
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 |
10-08-2013 | UCLA | 13-1202 | UCLA Center for Wound Healing and Limb Preservation | 2012-13 |
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 |
06-24-2013 | UCLA | 13-1208 | Supplies Management - Interventional Radiology | 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 |
02-16-2011 | UCLA | 11-4003 | Conflict of Interest/Conflict of Commitment | 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 |
UCB | 17-689 | International Agreements | 2017-18 | |
UCD | 20-17 | Mobile Technology | 2019-20 | |
UCSC | SC-20-02 | Accessibility and Accommodations | 2019-20 | |
UCSC | SC-20-03 | Laboratory Safety Program | 2019-20 | |
UCSC | SC-20-08 | UC Path Operational Readiness Assessment | 2019-20 | |
UCD | 22-01 | Admissions Donations | 2021-22 | |
UCD | 22-03 | Campus Recharge Rates | 2021-22 | |
UCD | 22-04 | Chancellors Expenses (BFB G-45) | 2021-22 | |
UCD | 22-13 | Department of Pathology | 2021-22 |