CPRA request re four audits prepared by the University of California Office of Ethics Compliance & Audit Services

Matt Potter filed this request with the University of California of California.
Due March 8, 2018
Est. Completion April 20, 2018
Status
Awaiting Response

Communications

From: Matt Potter

To Whom It May Concern:

Pursuant to the California Public Records Act (California Government Code §§ 6250), I hereby request the following records:

Pursuant to provisions of the California Public Records Act, we request the following internal audits prepared by the University of California Office of Ethics Compliance & Audit Services:

10-25-2017 UCSD 2017-14 Infusion Services Report 2017-14

10-05-2017 UCSD 2017-06 Financial Aid and Scholarships Office Report 2017-06

10-03-2017 UCSD 2017-13 Biomedical Equipment Services / Supervisory Control and Data Acquisition Systems

09-19-2017 UCSD 2017-18 UCSD Link – Access by Community Providers Report 2017?18

08-30-2017 UCSD 2017-21 Human Research Protections Program (HRPP) Report 2017?21

08-08-2017 UCSD 2017-62 Cashiering Compliance – Muir Report 2017-62 2016-17

The requested documents will be made available to the general public, and this request is not being made for commercial purposes.

In the event that there are fees, I would be grateful if you would inform me of the total charges in advance of fulfilling my request. I would prefer the request filled electronically, by e-mail attachment if available or CD-ROM if not.

Thank you in advance for your anticipated cooperation in this matter. I look forward to receiving your response to this request within 10 calendar days, as the statute requires.

Sincerely,

Matt Potter

From: University of California

Dear Mr. Potter:

This office has received your CPRA request for the UCSD audit reports itemized below. We have forwarded the request to the UCSD CPRA Office (https://www.ucop.edu/general-counsel/legal-resources/information-practices/information-practices-coordinators.html), as UCSD is the campus of record for these reports. Their office will be in contact with you regarding a status update.

At this time UCOP CPRA #18-2252 is considered fulfilled and your file will be closed.

Sincerely,

UCOP Public Records
UC Office of the President
1111 Franklin St.
Oakland, CA 94607-5200
pra@ucop.edu <mailto:pra@ucop.edu>

From:

Mr. Potter,

Please see the attached letter.

Thank you,

Stasi Chase
Information Practices
Policy and Records Administration
University of California, San Diego
(858) 534-3394

From: University of California

Mr. Potter,

Please see the attached letter.

Thank you,

Stasi Chase
Information Practices
Policy and Records Administration
University of California, San Diego
(858) 534-3394

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