Grants and Contracts Administration

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About Us

Grants and Contracts Administration is the Post-Award Office of the Division of Research.  The staff are available to assist principal investigators (PIs), other investigators, staff and administrators with post-award fiscal or administrative concerns or any inquiry related to a Fund 20 sponsored project. The staff oversee the accounting, invoicing, fiscal management, effort reporting and audit from set up to close out. The team has University-wide responsibility for ensuring that financial standards are compliant with Federal, State and University laws and regulations as well as specific sponsor guidelines.

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Mission Statement

Provide accurate and reliable financial information to PIs, other University personnel, and sponsors on externally sponsored (Fund 20) projects, help develop and maintain internal controls at the highest standards possible while streamlining processes to ease administrative burdens and providing exceptional customer service, and to serve as a liaison between the PI and the sponsors.
Resources

Faculty Business Information System

A-133 Audit Report - FY 2015

A-133 Audit Report - FY 2016

2 CFR, Part 220 (OMB Circular A-21) Cost Principles for Educational Institutions

2 CFR, Part 215 (OMB Circular A-110) Uniform Administrative Requirements for Grants and Other Agreements with Institutions of Higher Education

OMB Circular A-133 Audits of States, Local Governments and Nonprofit Organizations