The UC Merced Compliance Audit Checklist and supporting documents are available below. Checklist documents are available electronically within the two PDF portfolios. Many are also available online and can be accessed via the blue hyperlinked text in the checklist.

The two PDF portfolios work best with Adobe Reader 9.1 which is freely available at http://get.adobe.com/reader/.  Within each portfolio, the checklist documents are organized by number in folders.

• UC Merced Compliance Audit Checklist (pdf)
• Checklist documents CFR 1 to 2.12 Portfolio (pdf)
• Checklist documents CFR 2.13 to 3.4 Portfolio (pdf)
• Checklist documents CFR 3.5 to 4.8 Portfolio (pdf)