Compliance Contacts
Please contact Denise Storm for questions on Fly America, Sibyl Jayne for questions on Sub Monitoring and Cost Transfers, and Evan Pacosa for questions on E-verify, US Bank Declining Cards, and Cash Advances.
Compliance
The Compliance & Audit unit of the Controller's Office evaluates internal controls, conducts risk based financial compliance reviews, aids in the development of policies and procedures for compliance purposes, and offers trainings to the campus with a primary focus on managing sponsored research funding. The Compliance unit is the primary liaison for audits received on Sponsored awards. This unit also assists with Subrecipient risk assessment and monitoring, FFATA reporting, Cash advances and US Bank Declining Cards applications and settlements, financial questionnaires, E-verification compliance reviews and Fly America compliance reviews. This unit works closely with the Controller, Research Accounting Department, Accounts Receivable Department, Research and Engagement, and Central Grant Core team to achieve its mission.
