While guidance on financial reporting does exist in UCOP and UCLA policies, specific procedures have been developed for SAS 115 compliance at DGSOM. These key procedures, designed to provide a consistent approach across departments, ensure that management can identify and remediate deficiencies in financial reporting in a timely manner.
Departments must submit their monthly review of the SAS 115 Significant Fluctuations and Overdrawn Funds reports per the instructions below. Please note that given the size and scope of the expired funds project, it is currently being managed as part of a separate monthly review process.
The next SAS 115 Monthly Review is due by: CURRENTLY SUSPENDED
Helpful Links for the SAS 115 Monthly Review:
| SAS 115 Financial Review Standard Operating Procedure |
| SAS 115 Monthly Reports (PowerBI / DG Inform) |
| SAS 115 First-Time Users Guide |
| SAS 115 Returning Users Guide |
| SAS 115 Qualtrics Survey |
| SAS 115 Contact List |
Questions about SAS 115? Please email us at DeansOfficeCompliance@mednet.ucla.edu.
