Annual Report of Executive Compensation (AREC) – The AREC review is conducted every year as requested by the Office of the President. The AREC report prepared by the campus will be reviewed for completeness and accuracy.
Chancellor’s Expenses (BFB G-45) – The G-45 review is conducted every year as requested by the Office of the President. We will review the annual fiscal and tax year reports of expenses incurred on behalf of the Chancellor. Business and Finance Bulletin G-45, “Implementing Requirements on Expenses Incurred in Support of Official Responsibilities of the President and Chancellors” requires these annual reports.
Fair Wage/Fair Work – The Fair Wage/Fair Work Plan, effective October 1, 2015, reserves the UC’s right to perform interim audits to ensure compliance with the initiative. This audit will focus on both campus and health system contracts and includes a review of an annual audit that is performed on select contracts by third parties.
Outside Professional Activities - Assess systems, processes and dissemination of information to ensure full disclosure, authorization and appropriateness of outside professional activities.