Single Audit Scope Student Financial Assistance Cluster History of Audits and FY’18 Plan (Subject to Change) June 30, 2018 6/30/18 Campus 6/30/17 6/30/16 Limited Bakersfield Limited Limited Limited Channel Islands Limited Higher Limited* Chico Limited Higher Limited* Dominguez Hills Limited Limited Limited East Bay Limited Limited Limited* Fresno Higher Limited Higher Fullerton Higher Limited Limited Humboldt Limited Limited Higher Long Limited Higher Limited Los Angeles Limited Limited Limited Maritime Academy Limited Higher Limited Monterey Bay Limited Limited Higher Northridge Limited Higher Limited* Pomona Higher Limited Higher Sacramento Higher Limited Limited San Bernardino Limited Higher Higher San Diego Higher Limited Higher San Francisco Limited Higher Limited San Jose Limited Limited Limited San Luis Obispo Limited Limited Limited* San Marcos Limited Limited Limited* Sonoma Limited Higher Limited Stanislaus Limited Limited 6 Higher 5 8 11 Limited 18 15 6 Limited* *KPMG will perform compliance and controls audit procedures for certain selective compliance sections.
Single Audit Scope Student Financial Assistance Cluster History of Audits and FY’18 Plan (Subject to Change) June 30, 2018 Campus 6/30/18 6/30/17 6/30/16 Bakersfield Limited Limited Limited Channel Islands Limited Limited Higher Chico Limited* Limited Higher Dominguez Hills Limited* Limited Limited East Bay Limited Limited Limited Fresno Limited* Higher Limited Fullerton Higher Higher Limited Humboldt Limited Limited Limited Long Higher Limited Higher Los Angeles Limited Limited Limited Maritime Academy Limited Limited Higher Monterey Bay Limited Limited Limited Northridge Higher Limited Higher Pomona Limited* Higher Limited Sacramento Higher Higher Limited San Bernardino Limited Limited Higher San Diego Higher Higher Limited San Francisco Higher Limited Higher San Jose Limited Limited Limited San Luis Obispo Limited Limited Limited San Marcos Limited* Limited Limited Sonoma Limited* Limited Higher Stanislaus Limited Limited Limited Higher 6 5 8 Limited 11 18 15 Limited* 6 *KPMG will perform compliance and controls audit procedures for certain selective compliance sections.
ch_15.01_attachment_single_audit_scope.docx