University of California Single Audit for fiscal year 2024 FAQ

Has the University completed the Single Audit for fiscal year 2024?

Yes. The University completed its Single Audit in accordance with the Uniform Guidance 2 CFR 200 Subpart F for the fiscal year 2024. The Audit report and the corresponding Data Collection Form (DCF) were submitted to the federal government, through the Federal Audit Clearinghouse (FAC), U.S. Department of Commerce, Bureau of the Census.

How may I obtain a copy of the University Single Audit report for fiscal year 2024?

According to the Uniform Guidance 2 CFR 200 § 200.512(b) all Federal agencies, pass-through entities and others interested in a reporting package and data collection form must obtain it by accessing the Federal Audit Clearinghouse (FAC) at: https://www.fac.gov/ under organization name “UNIVERSITY OF CALIFORNIA.” A copy of the full audit report is available at: UC Single Audit Report.

Did the University 2024 Single Audit report note any material weaknesses or material instances of noncompliance?

No.  The reports on Compliance for the Student Financial Assistance Major Program and Compliance for the State Administrative Matching Grants for the Supplemental Nutrition Assistance Program Cluster noted the University complied, in all material respects, with the requirements applicable to each of its major federal programs and noted no matters involving internal control over compliance that were considered to be material weakness.

Did the University 2024 Single Audit report disclose any findings?

Yes. The auditing procedures disclosed four federal award findings required to be reported in accordance with the Uniform Guidance which are described in the report in the Schedule of Findings and Questioned Costs. However, the opinions on each major federal program were not modified with respect to these matters.

Did any of the findings relate to the subawards from Pass-Through Entities?

No.

Where can I find the University’s Management Response and Corrective Action Plan?

The University’s Management Response and Corrective Action Plan to these findings can be found on pages 351-356 of the 2024 Single Audit report.

Which campuses had findings in the 2024 audit report?

Please refer to the University’s Campus findings spreadsheet for more information.