Sponsored Award Accounting is responsible for the coordination of all sponsored award audits. If an award administrator or principal investigator is contacted directly by an auditor, they should refer him or her to the Manager of Post Award Administration.
Sponsored Award Accounting will provide to auditors source documentation for payroll and non-payroll disbursements and many other transactions. For some transactions, however, a recharge center or the department in which the award is performed may be called upon to provide additional documentation.
Sponsored Award Accounting will coordinate the University response to any preliminary or final audit finding.
A-133 Audit Reports: