July 26, 1995
FEDERAL AUDIT COORDINATORS
FINANCIAL AID DIRECTORS
STUDENT LOAN DIRECTORS
CAMPUS CONTRACT AND GRANT OFFICERS
CAMPUS EXTRAMURAL FUNDS MANAGERS
Subject: A-133 Audit Reports, University Fiscal Year 1994
Enclosed for your information is the University of California's A-133 audit report for fiscal year 1994, prepared by KPMG Peat Marwick. The report is in three volumes. There were no material findings resulting from the audit. The audit report for fiscal year 1993 was accepted as meeting federal requirements by our cognizant federal agency; we are in the process of resolving the non-material findings from that audit. In the coming months we will begin another cycle for fiscal year 1995; we anticipate distributing reports of the completed FY 1995 audit to campuses by the end of July, 1996.
Attached is a list of external organizations that are being sent a copy of the latest (FY 1994) A-133 report. This list replaces the previous one distributed July 13, 1994. The list is divided into federal, state and private sponsors and alphabetically arranged by CGX sponsor name, reading from left to right. Campuses are again encouraged to make use of this list in responding to duplicate requests from the organizations listed. As in past years, campuses are requested not to distribute their own copies of the A-133 report externally. Requests from entities not on the list, or other questions concerning the content of the audit report, should be forwarded for response to OP Costing Policy & Analysis, attn: Robert Baum. Thank you for your continued cooperation.
Subject Index: 04, 16
Organization Index: U-115, F-005
Costing Policy & Analysis
Attachment Enclosures (not scanned)