Post-Award Audits
Contract and Grant Lifecycle
- Roles and Responsibilities Matrix
- Proposal Preparation / Submission
- Preaward Administration
- Award Negotiation and Setup
- Post-Award Administration
- Outgoing Subawards
- Closeout
Core Information
- Clinical Trials
- Data Management Resources
- Electronic Research Administration
- DOE's Disclosure Requirements for Current & Pending Support
- Ethical and Responsible Conduct of Research
- Export Control
- Foreign Engagement
- Kuali Research
- Material Transfer Agreements
- NASA Restrictions on Funding Activity with China
- NIH Changes to Biosketch and Other Support
- NSF Broader Impacts Criterion
- PI and Award Transfers
General Information
- Forms
- ListServ
- PAMIS Tab
- Policies
- Reports (Annual, On Demand)
- Research Administrators INC
- Staff Directory
- Training
- UCR Contracting Guide
- Uniform Guidance
Outside Links
A sponsored project awarded and accepted by the University may contain a provision which permits the sponsor, or the sponsor's representative, to access our facilities for the purpose of auditing the performance of that particular award. Should the sponsor request to perform a post-award audit, the external audit coordinator for the campus should be contacted to coordinate the audit.
Annual Financial Audits
Annual financial audits for the University of California are conducted on a consolidated basis including all campus locations. The audited financial statements are included in the University's Annual Financial Reports, which are available at: http://www.ucop.edu/financial-accounting/.
A-133 Audit Reports
A sponsored project funded with federal monies may contain a provision requesting a copy of the University's annual audit report, in accordance with the requirement of OMB Circular A-133. As with the financial audits, the A-133 audits are conducted on a consolidated basis including 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. A copy of the A-133 audit is submitted to the University's cognizant federal agency for A-133, the U.S. Department of Health and Human Services, and also to the Federal Audit Clearinghouse operated by the Bureau of the Census. The latest available audit information can be found at http://ucop.edu/financial-accounting/financial-reports/a-133-audit-reports.html. Further information from A-133 audits is accessible through the Federal Audit Clearinghouse web site at https://harvester.census.gov/facweb/ searching by organization name "UNIVERSITY OF CALIFORNIA".
All requests for a copy of UCR's A-133 audit report should be directed to the Office of Research and Economic Development.