A-133 Audit Reports

  • Fiscal year cycle: July 1 to June 30
  • External auditor: KPMG 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.