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.
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.
Job Aid - Submitting a Subrecipient Requisition in Buyways
Subrecipient Monitoring and Management Policy
Subrecipient Invoice Processing Via DocuSign
Subrecipient Invoice Process Memo for Subrecipient Invoices Payable to Outside Vendors
Subrecipient Invoice Process Memo for Subrecipient Invoices payable to Other UMass Campuses
Uniform Guidance: Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards
UMass Amherst Campus Guidance for: How to evaluate a cost to a Federally Sponsored Project
We have offered trainings for Cost sharing, Financial Closeout of Awards, Fly America and Open Skies, and Post Award Administration.
Come join us for: Core 5 Post Award Financial Research Administration
Come join us for: Pro Series: Subrecipient Monitoring and Management
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.
Controller's Office
100 Venture Way
Hadley, MA 01035-9462
Phone # (413) 545-0806