Nina - what do you think?

"Landorf,Kenneth R." wrote:

> 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.
>
> ======================================================================
>  Instructions on how to use the RESADM-L Mailing List, including
>  subscription information and a web-searchable archive, are available
>  via our web site at http://www.hrinet.org (click on "Listserv Lists")
> ======================================================================

--
Denise Ehlen, Research Administrator
Office of Research and Sponsored Programs
University of Wisconsin-Whitewater
2047 Roseman, 800 West Main Street
Whitewater, WI 53190

Tel:  262.472.5212
Fax: 262.472.5214
E-mail: xxxxxx@uww.edu

======================================================================
 Instructions on how to use the RESADM-L Mailing List, including
 subscription information and a web-searchable archive, are available
 via our web site at http://www.hrinet.org (click on "Listserv Lists")
======================================================================