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Quality Assurance

Risk-based reviews of the sponsored and non-sponsored activities of a department to test compliance, identify any gaps in training and policies and procedures, and create consistency in sponsored project and non-sponsored activities management, with a focus on effective internal controls.

  • Common Inquiries

    This page provides a list of common inquiries to assist departments when encountering the below scenarios.
  • Compiled Quality Assurance Resources

    This page provides a complied list of resources to assist departments with items related to quality assurance.
  • Analyzing Expenses

    Overview Regardless of the funding source, all transactions should be reasonable, allowable, and have an appropriate business purpose.  There are...