A-133 Audit Reports
- 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 on the Reporting Transparency website.
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. The organization name in this database is "UNIVERSITY OF CALIFORNIA."
Copies of recent A-133 audit reports (pdf only) are available:
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.
FY 2013 All Campuses (pdf)
FY 2012 All Campuses (pdf)
FY 2011 All Campuses (pdf)
FY 2010 All Campuses (pdf)
FY 2009 All Campuses (pdf)
FY 2008 All Campuses (pdf)
FY 2007 All Campuses (pdf)
FY 2006 All Campuses (pdf)