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| University of Massachusetts Amherst Controller’s Office 405 Goodell Building 140 Hicks Way Amherst, MA 01003-9334 |
Phone: 413.545.1675 Fax: 413.545.6088 Email: amangels@admin.umass.edu |
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Memorandum |
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| Under Board of Trustee Policy Doc. T92-062, the
Controller of the Amherst campus is designated as the audit
liaison for all audit activities occurring on campus. In most
cases, the Controller’s 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 Controller’s 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 Controller’s Office or OGCA before providing information or access to campus data or facilities. Please ensure that staff working on sponsored programs receive this information. Thank you. |
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2008 University of Massachusetts, Amherst. |
Last
Updated: February 27, 2008