2012 - 4th Quarter

A-133 Audit

By Ryan Rapp, Associate Controller

The A-133 audit is currently underway for fiscal year 2012.  We currently have four major programs that are being audited, including Student Financial Aid, Research and Development, and other smaller programs.  If you handle federally-funded sponsored projects you may be contacted for documentation to support expenditures charged to federal programs during fiscal year 2012. If you have questions, please contact your campus Sponsored Programs Office.

As a friendly reminder, please ensure expenditures charged to federally-funded sponsored projects include only allowable costs and are in compliance with University and sponsor policies.

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