Ethics, Compliance and Audit Services
The Audit Services office is responsible for the systemwide internal audit program (audits, investigations and advisory services). It provides systemwide training for auditors and plans strategic program goals. For more information, view Internal Audit's Charter.
The Senior Vice President-Chief Compliance Officer manages communications with the Regents' Committee on Compliance and Audit and applies their direction to the program's development, develops universitywide audit policies, procedures and practices, and is responsible for the audit program at UCOP, ANR and multi-research programs. View UCOP Audit Services staff.
Internal audit offices for UC campuses and facilities are listed below. For a systemwide overview of internal audit services structure, see the UC internal audit organization chart (pdf).
UCOP Office of Ethics, Compliance & Audit Services
Alexander Bustamante
Senior Vice President and Chief Compliance and Audit OfficerPhone: (510) 987-9090
Matthew Hicks
Systemwide Deputy Audit OfficerPhone: (510) 987-9646
Jonnathon Kline
Systemwide Audit DirectorPhone: (510) 987-0173
Gregory Loge
Systemwide Cybersecurity Audit DirectorPhone: (510) 987-9455
UC Berkeley
Jaime Jue
Director, Audit & Advisory Services
Phone: 510-642-2064
Fax: 510-643-0984
UC Davis
Ryan Dickson
Director, Internal Audit Services
Phone: (530) 752-9477
Fax: (530) 752-9170
UCD Medical Center
Phone: 916-734-7991
Fax: 916-451-8232
UC Irvine
Michael Bathke
Director of Internal Audit
Phone: 949-824-6757
Fax: 949-824-7344
UCLA
Jeffrey Weiss
Audit DirectorPhone: 310-983-3746
UC Merced
Randy Schwantes
Director, Internal Audit and Advisory ServicesPhone: (209) 413-3346
UC Riverside
Gregory Moore
Director, Audit & Advisory Services
Phone: 951-827-1428
Fax: 951-827-7209
UC San Diego
Christa Perkins
Internal Audit DirectorPhone: (858) 534-1191
UCSD Medical Center
Phone: 619-294-6363
Fax: 619-298-2259
UC San Francisco
Irene McGlynn
Director, Audit and Advisory Services
Phone: 415-502-2238
Fax: 415-476-3326
UC Santa Barbara
Ashley Andersen
Director, Audit and Advisory Services
UC Santa Cruz
Amy Kozak
Director, Audit & Advisory ServicesPhone: (831) 459-3636
Lawrence Berkeley National Laboratory
Adel Flores
Interim Department Head, Internal Audit Services
Phone: 510-486-4472
Fax: 510-486-7077