A-133

Campus Presentations
	RSA Quarterly April 2008
	December 2007
Campus Communications
	Townhall Meetings Schedule
	December 3 at Laurel Heights (Auditorium) 9:30 - 11:00am December 3 at Mission Bay (Byers Auditorium)  2:30 - 4:00pm December 4 at Parnassus (Toland Hall) 1:30 - 3:00pm Tips for Surviving an A-133 Audit Compliance Controls Questionnaire
Campus Key Controls - (DRAFT)
	Procurement of materials and service for Federal awards are in compliance
	Recording and liquidating of program income is reported to awarding federal agency
	Financial and/or performance/technical reports for federal research agreements are submitted as required
	Sub-recipient monitoring for federal awards
	Transactions and activities charged to federal awards are expended only for allowable activities
	Personnel and non-personnel expenditures are reviewed for allowability to the federal grant
	Timely drawdown and reconciliation of/to federal awards
	Cost sharing commitment is identified and monitored for compliance, and effort is recorded and certified per federal guidelines
	Review expenditures of federal funds for obligation within the period of availability
	Ensure the physical inventory is conducted every two years, equipment/assets are accurately reflected and detailed in the asset management system in accordance with federal requirements
Who to Contact
	Arsenio Roldan	(415) 476-1340
	Wendy Hom	(415) 476-8688
	Michael Grafton	(415) 476-1462
	Jeff Yepsen	(415) 502-7430
	Scott Fong	(415) 476-0834

 

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This page last updated on: Tuesday June 10 2008