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Internal audit reports on post-award monitoring, non-grant expenditures and purchase-card process presented and approved
Summary
Internal audit staff presented three reports (post-award grant monitoring, non-grant expenditures and a purchase-card advisory engagement). The oversight committee accepted the reports and directed follow-ups; most findings were low-to-moderate and management responses were accepted.
The oversight committee received and approved three internal audit reports covering post-award grant monitoring, non-grant expenditures and a purchase-card program advisory review.
Internal Audit presented the post-award grant monitoring audit, which tested financial status report reviews and internal controls; the…
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