Life Cycle of a Grant

Overview
Common Abbeviations
Process at a Glance
Proposal Cycle
1. Potential Funding
2. Proposal Preparation
3. Proposal Submission
4. Resubmission
Award Cycle
1. Award Receipt
2. Negotiation
3. Account Setup
4. Expenditures
5. Billing & Reporting
6. Compliance
7. Award Close Out
Award Life Cycle Phase 8 15 of 15 Prev - Next

Phase 8

Audit and Program Review


Process

UNH Board of Trustees initiates an annual audit as required by OMB Circular A-133, and/or

Federal sponsoring agency initiates a program review for a specific project.

UNH OSR FMG Manager is notified of pending audit and creates an audit management plan.

Depending on the focus of the audit or program review, the PI/PD or any individuals involved with the project, such as GCAs and/or BSC staff may be asked to provide information.


People Involved

UNH OSR FMG Manager

Any individual requested by the auditor