Costing Policy and Analysis
Audit Information
- Fiscal year cycle: July 1 to June 30
- External auditor: PriceWaterhouseCoopers LLP
Annual Financial Statement Audit Reports
Annual financial statements for the University of California are prepared and audited on a consolidated
basis including all campus locations. The audited financial statements are included in the University's Annual
Financial Reports and are available at: http://www.ucop.edu/ucophome/busfin/reports/.
OMB Circular A-133 Audit of Federal Awards
The University's expenditures of Federal funds are audited annually in accordance with Office of Management
and Budget Circular A-133. As with the financial statement audits, the A-133 audits are conducted on a consolidated basis
and reports on all campus locations. The University's fiscal year ends June 30, and the A-133 audit report is issued
by the end of March in the following year. Copies of the A-133 audit report are submitted to the Federal Audit Clearinghouse
Bureau of the Census. Information from current and prior A-133 audits is accessible online through
the Federal Audit Clearinghouse website at: http://harvester.census.gov/sac/. The organization name in this database is "UNIVERSITY OF CALIFORNIA."
Copies of recent A-133 audit reports (pdf only) are available here.
A-133 Audit Findings Notification to Pass-Through Entities
When there are no findings relating to awards from a pass-through
entity, Section __.320(e)(2) of OMB Circular A-133 authorizes the University to provide a written notification
to the pass-through entities in lieu of the A-133 reporting package. Pass-through entities can obtain the written notifications
directly by clicking the fiscal year(s) below.
When the audit discloses findings relating to awards from any pass-through entity,
a copy of the full A-133 audit report must be made available to affected pass-through entities in accordance with Section __.320(e)(1)
of OMB Circular A-133. The following notification letter has been sent to the affected entities:
Additional Information:
Questions regarding the University of California's A-133 audits as they pertain
to pass-through entities may be addressed to:
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