External Audit Activity

To ensure the completeness and accuracy of the quarterly Controller's report to the Committee on Audit, Internal Control, and Financial Accountability (CAICFA), the Controller's Office will regularly reach out to the Divisional Finance Leads (DFL) to help identify campus' external audit activities.

Every quarter, the DFLs will be asked to complete the following materials and submit them to the Financial Accounting and Controls department at gao@berkeley.edu.

1. All DFLs: External Audit Confirmation Form
DFLs must return the completed External Audit Confirmation Form even if they do not have any external audit activities so we can certify campus responses.
2. DFLs with external audit activities: External Audit Confirmation Template
Include any related documentation with the template, i.e. notification of the commencement of the audit, audit report, etc. A separate email will be sent to DFLs with external audit activities.

Please contact gao@berkeley.edu.