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Grants Administration

Compliance: Internal Review Procedures

Grants Administration will conduct an annual self-review of its awards to ensure that governmental and internal policies and procedures are being adhered to. The internal review will assist the department in identifying strengths and deficiencies of its practices. In areas where standards are not being met, internal controls will be strengthened or modified to support Grants Administration in fiscal and compliance oversight.

Table of Contents

   Federal Grant Activity Review

   Expense Transfer Review

   Fringe and Indirect Review

   Other Patient Care Review

   Subrecipient Expense Review

   Equipment Review

    F32 and T32 Salary Review

    Petty Cash Expense Review

    IRB & IACUC Approval Date Review

    MOA Timeliness Review

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