Audits

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

• Protocol for External Auditor Interaction with UW–Madison Personnel

For more information or assistance regarding audits, contact your RSP accountant.