FSC Question # 14

Does the college/unit have processes in place to help ensure timely compliance with UI policies and restrictions imposed by granting agencies and other sponsors, including, but not limited to, funding limits and allowability of costs?

Related Policies

Related Training and Resources

Control Documents

  • Designated research administrator
  • Volume of cost transfers and change of status’ (particularly related to timeliness)
  • Deficit Trends
  • Timely review of financial statements
  • Terms and conditions of rewards
  • Established procedure to document and retain records related to sponsored research
  • Timely submittal of reports (technical, progress, financial)