Guidelines
- Faculty/staff members contacted regarding an audit should immediately refer the request to their department/center administrator.
- Administrators should in turn contact their RSP accountant for assistance.
- In preparing for an audit, departments/centers should fully review the project and all aspects of project management including effort reporting, financial reporting, technical reporting and business practices/procedures.
- SMPH and RSP accountants are more than happy to meet with departments/centers to assist in review of projects and with audit preparations.
Resources
- RSP Audit Do’s and Don’ts (ppt)
- Protocol for External Auditor Interaction with UW-Madison Personnel (pdf)
For more information or assistance regarding audits, please contact your RSP accountant.