Skip to Main Content
Main Menu
Jobs
People
search
UCOP
>
Ethics, Compliance and Audit Services
>
Audit
>
Audit Plans & Activity Reports
Ethics, Compliance and Audit Services
Overview
Staff
Compliance
Audit
Investigations
Universitywide Policy Office
Audit
UC internal audit offices
Audit Org Chart
Audit Plans & Activity Reports
Resources
Auditors only (login required)
Professional Standards
Systemwide annual audit plans
Internal Audit Plan
PDF
2022-2023
Internal Audit Plan
PDF
2021-2022
Internal Audit Plan
2020-2021
PDF
2020-2021
Internal Audit Plan
2019-2020
PDF
2019-2020
Internal Audit Plan
2018-2019
PDF
2018-2019
Internal Audit Plan
2017-2018
PDF
2017-2018
Internal Audit Plan
2016-2017
PDF
2016-2017
Internal Audit Plan
2015-2016
PDF
2015-2016
Systemwide annual activity reports
2018-2019 ECAS Annual Report
PDF
2017-2018 Annual Report on Internal Audit Activities
PDF
2016-2017 Annual Report on Internal Audit Activities
PDF
2015-2016 Annual Report on Internal Audit Activities
PDF
2014-2015 Annual Report on Internal Audit Activities
PDF
2013-2014 Annual Report on Internal Audit Activities
PDF
2012-2013 Annual Report on Internal Audit Activities
PDF
Actuarial audit reports
University of California Retirement Plan
July 1, 2011
PDF
July 1, 2011
UC-PERS Plus Five Plan
July 1, 2011
PDF
July 1, 2011
UC Retiree Health Benefit Program
July 1, 2011
PDF
July 1, 2011
Special reports
University of California - The Response to Sarbanes-Oxley
March 4, 2008
PDF
March 4, 2008
2018 Results of External Quality Assessment Review
July 30, 2018
PDF
July 30, 2018
