Selected References

UC Annual Financial Reports
http://www.ucop.edu/ucophome/busfin/reports.html 

UCSC Administrative Responsibilities Handbook
Principles of Financial Control
http://finaff.ucsc.edu/cc/ARH/HSfcontrol.htm

UCSC Administrative Responsibilities Handbook
Delegated Authority, Responsibility, and Areas of Potential Risk - Finance
http://finaff.ucsc.edu/cc/ARH/HAfinance.htm

UC Accounting Manual
http://www.ucop.edu/ucophome/policies/acctman

UC Contracts and Grants Manual – Financial
http://www.ucop.edu/raohome/cgmanual/chap06.html

OMB Circular A-21, Cost Principles for Educational Institutions
http://www.whitehouse.gov/OMB/circulars/a021/a21_2004.html

US Federal False Claims Act
http://www.law.cornell.edu/uscode/html/
uscode31/usc_sec_31_00003729----000-.html

Summary of the Sarbanes-Oxley Act of 2002
http://www.aicpa.org/info/sarbanes_oxley_summary.htm

Committee on Sponsoring Organizations Financial Reporting Resources
http://www.coso.org