The Sponsored Programs Financial Compliance office is the designated unit responsible for managing inquires related to safeguarding Sponsored Program funds.
Financial Compliance has responsibility for:
- Serving as main point of contact for all sponsored program Audits, Site visits, Reviews and Investigations.
- Managing audit documentation, remediation and corrective action plans.
- Providing guidance to the campus community on sponsored program compliance issues.
- Performing sponsored program closeouts.
- Handling account deficits and outstanding accounts receivables.
- Performing compliance testing on high risk areas.
- Developing and administering training on post award subjects.
- Assisting with Federal Sub-recipient monitoring.
- Serving as subject matter experts on University, Federal, and State policies and procedures.
- Providing assistance to campus community on other issues such as financial irregularities, managing awards, and procedures development.
- Partnering with the Office of Research Administration on training initiatives for research administration.
