Internal Auditing

The staff of GCA review all expenditures submitted by the PI/PD or on behalf of the PI/PD to his/her project. Costs are verified that they are within the time period of the project, that enough money is left on the project to cover the expenditure request, the budget line exists in the project and that the expenditure is appropriate, properly documented and complies with all of the financial terms and conditions of the award.


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