Research Administration > OCGA > Audit and Tax Information

Audit Agencies

 

Cognizant Federal Audit Agency
HHS Office of Inspector General, Region IX
Office of Audit Services
50 United Nations Plaza
San Francisco, CA 94102
Lori Ahlstrand, (415) 437-8360
Defense Contract Management Agency (DCMA) - Admin
Defense Contract Audit Agency (DCAA) - Audit

 

External Auditor: PricewaterhouseCoopers

 

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A-133 Audit Reports

 

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."


UC A-133 Audit Information: http://www.ucop.edu/financial-accounting/financial-reports/a-133-audit-reports.html

 

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Tax Services

 

IRS Employer Identification Number (EIN) or Tax ID (TIN): 956006143
UCLA State Taxpayer ID number:  935-0510-5

Questions regarding UCLA Taxpayer ID numbers may be addressed to UCLA Tax Services

 

Signed W9 for University use: https://www.finance.ucla.edu/tax-records/tax-services/tax-forms-publications

 

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Self-Insurance

 

UCLA is a self-insured entity

 

Link to self-insurance: https://www.irm.ucla.edu/

 

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Page Last Updated: June 22, 2017