Audits

The URA Quality Management (QM) team 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 Lynn Graves, Compliance and Policy Specialist, Quality Management

The QM team will provide auditors with 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.

The Quality Management team at URA will coordinate the University response to any preliminary or final audit finding.

Uniform Guidance Single Audit Reports:

​For information about audits prior to FY 2017 or any other questions related to University audits, please contact Emily Cheng, Director, Quality Management.