UMass Home Page

Controller's Office
Contact Us
Endowment Info
Financials
Financial Forms
Journal Workflow
MMARS Object
         code crosswalk
Policies & Guides
Responsible Acntnts
    
    By Fund
Travel Manual
Who We Are

Controller's Office
Departments
Accounts Payable
General Accounting
Research Accounting

Related Links
Admin & Finance
Bursar's Office
Student Loan &
    Campus Receivables

 

Misc Info.
Bus Schedules
News Links
Weather

Misc Info.
Bus Schedules
News Links
Weather

 

 

University of Massachusetts Amherst

External Investigations, Audits & Reviews of Sponsored Programs

 

Under Board of Trustee Policy Doc. T92-062 http://media.umassp.edu/massedu/policy/FiscalAudit.pdf, the Controller of the Amherst campus is designated as the audit liaison for all audit activities occurring on campus. In most cases, the Controllerís Office or Office of Grants and Contracts Administration (OGCA) is notified in advance of any external audit or review of programmatic or financial activity by an external entity. The Controllerís office coordinates all site visits and the preparation of responses to written requests for financial information.

Occasionally an auditor or investigator may request information or a review of financial data, programs or facilities without prior notice. These individuals should be referred to the Controllerís Office or OGCA before providing information or access to campus data or facilities.

All staff working on sponsored programs should to be aware of this information.



 

 

| Home | Accounts Payable | General Accounting | Research Accounting | Contact |

 


  This page is maintained by the Controller's Office
  Copyright © University of Massachusetts, Amherst.  ē Site Policies

Last Updated: May 22, 2013