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Results of systemwide internal audits of senior management
travel & entertainment and administrative fund expenses

Executive Summary Report

UC Campuses

Berkeley	Travel & Entertainment	Chancellor's Administrative Fund/House Maintenance
Davis	Travel & Entertainment	Administrative Fund
Irvine	Travel & Entertainment	Administrative Fund
Los Angeles	Travel & Entertainment	Administrative Fund/House Maintenance
Merced	Travel & Entertainment	Administrative Fund/House Fund
Riverside	Travel & Entertainment	Administrative Fund/House Fund
San Diego	Travel & Entertainment	Administrative Fund/House Fund
San Francisco	Travel & Entertainment	Chancellor’s Expenses
Santa Barbara	Travel & Entertainment	Administrative Fund/House Fund
Santa Cruz	Travel & Entertainment	Administrative Fund/House Fund

National Laboratories

Berkeley	Travel & Entertainment/Administrative Fund
Livermore	Travel & Entertainment	Administrative Fund

UCOP	Travel & Entertainment	Administrative Fund/House Fund