Post Award

Audit and Compliance

Audit and Compliance, Retention, and Special Projects

• Management of Federal Effort Reporting process (PERT)
• Coordination of Audits on sponsored projects
  • A133 Annual Report
  • Sponsor Site Visits
  • Documentation requests
• Subrecipient monitoring
• Establishment and maintenance of record retention project for Sponsored accounts
  • Notification to Purge Financial Records FAQs (PDF)
• Compliance planning with sponsor regulations and federal policies
• Special Projects
• Extra compensation requests