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University of California Core Audit Programs

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NOTE: The following core programs are the ones developed prior to the revised core listing of
December 2005. Revised Core programs are in process.
CORE AREAS Index # CORE AREAS Index #
Financial Aid
Financial Aid Core A.d.03 Network Management Core G.a.02
Software Acq, Dev, Maint Core G.b.01
Student Fees and Receivables Logical Security Core G.b.02
Student Fees and Receivables Core A.d.06 Database Management Core G.b.03
Data Center Operations Core G.b.04
Medical Billings and Receivables: Data Center Operations Core -ICQ G.b.04
Hospital Receivables Core B.i.01 Backup and Recovery Core G.b.05
Medicare Cost Reports Core B.i.02 Physical Security Core G.b.06
Physician Receivables Core B.i.03 Physical Security Core -ICQ G.b.06
Cost Allowability Clauses Cash Management:
Cost Allowability Clauses Core C.b.04 Bank Acct Admin and Rec Core H.b.01
Cashiering/SubCashiering Core H.b.02
Investments
Investments Core D.g.02 Disbursements:
Accounts Payable Core H.c.01
Compliance Program: Check Requests Core H.c.02
Hospital/Facility Core E.a.01 Entertainment Core H.c.03
Home Health Core E.a.02 Travel Core H.c.04
Clinical Laboratories Core E.a.03 EFT Core H.c.05
Pro Fee Billing Core E.a.04
Pro Fee Billing Core -attachment E.a.04 Payroll:
Clinical Research Core E.a.05 Payroll Processing Core H.e.01
Honoraria Core H.e.02
Research: Employee Eligibility Core H.e.03
IRB - Human Subjects Core E.b.01 Time Reporting Core H.e.04
IRB - Animal Core E.b.02
IRB - Clinical Trials Core E.b.03 Procurement: 
ORU/Institutes Core E.c Business Contracts Core H.f.01
C&G - Pre Award Core E.d.01 LVPO/Purchase Cards Core H.f.03
C&G - Post Award Core E.d.02 Purchase Orders Core H.f.04
Acctg - Extramural Fund Acct Core E.e.01
Cost Dist - Disclosure Statements Core E.f.01 Major Construction Projects
Cost Dist - Effort Reporting Core E.f.02 Major Construction Projects Core K.a.01
Cost Dist - Indirect Cost Core E.f.03
Fund Raising and Gift Processing 
Fund Raising and Gift Processing Core L.a.05