AUDITS OF SPONSORED PROGRAMS

All requests for audits by sponsoring agencies should be made to the Director of Grants and Contracts Accounting.  The Banner System constitutes the official accounting records of the University, so all audit procedures should be performed using the financial records located in Grants and Contracts Accounting and Finance and Administration.

Principal investigators will be notified by the Office of Grants and Contracts Accounting when one of their projects is under a special audit by the cognizant agency.  The principal investigator may be asked to provide documentation of expenditures.  The principal investigator should consult Grants and Contracts Accounting before communicating with the auditor regarding financial reporting.

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