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:
- 2014-15 (pdf)
- 2013-14 (pdf)
- 2012-13 (pdf)
- 2011-12 (pdf)
- 2010-11 (pdf)
- 2009-10 (pdf)
- 2008-09 (pdf)
- 2007-08 (pdf)
- 2006-07 (pdf)
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.