University of South Florida

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OASIS - myUSF

Audit and Compliance, Closeouts, and Special Projects

• Management of Federal Effort Reporting process (PERT)

• Coordination of Audits on sponsored projects

  • A133 Annual Report

  • Sponsor Site Visits

  • Documentation requests

• Subrecipient monitoring

• Close out of sponsored projects

• Establishment and maintenance of record retention project for Sponsored accounts

  • FAQs

• Compliance planning with sponsor regulations and federal policies

• Special Projects