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.

FY 2014     All Campuses (pdf)
FY 2013     All Campuses (pdf)
FY 2012     All Campuses (pdf)
FY 2011     All Campuses (pdf)
FY 2010     All Campuses (pdf)
FY 2009     All Campuses (pdf)
FY 2008     All Campuses (pdf)
FY 2007     All Campuses (pdf)
FY 2006     All Campuses (pdf)