A question has arisen w/ our auditors over interpretation of A-21 and
collection of Time and Effort verification.  The focus is on the section(s)
on reports and whether submission/receipt or actual verification of the
information on a one to one basis is the minimum acceptable to meet the
terms of the section.

It appears that one or more of the audit staff feel we must be verifying the
information "immediately" upon receipt, rather than at the end of the
project itself.  Of course staffing issues do not come into play.

Any comments or suggestions are welcome.

Thanx in advance

Ken Landorf
UConn Health Center
Farmington, CT.

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