Grant Account Auditing
The Office of Grant and Contract Accounting is responsible for auditing payments charged to sponsored agreements for allowability. All travel vouchers, interdepartmental billings, request for payment forms and receiving reports to be paid on grant accounts will be reviewed in this office. On-line payments and purchasing card transactions (in relation to grant account funds) are also subject to audit via electronic monitoring.
The guidelines for determining if a cost is allowable come from the following sources:
- The grant or contract award document
- Federal OMB Circular A-21 or Federal Uniform Guidance - 2 CFR Part 200
- NDSU Policy Manual, Chapter 8 - Grant and Contract Accounting