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HHS OIG Audit: UNC Perspective

HHS OIG Audit: UNC Perspective. Vanessa L . Peoples University of North Carolina at Chapel Hill Director, Post Award Services & Cash Management. HHS OIG Audit: UNC Perspective. Audit Objective:

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HHS OIG Audit: UNC Perspective

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  1. HHS OIG Audit: UNC Perspective Vanessa L. Peoples University of North Carolina at Chapel Hill Director, Post Award Services & Cash Management

  2. HHS OIG Audit: UNC Perspective Audit Objective: Determine whether the university claimed selected costs charged directly to HHS awards in accordance with Federal regulations and applicable guidelines.

  3. HHS OIG Audit: UNC Perspective • Scope: • FY2010 & FY2011 • 164 non salary; 10 salary • $12 - $1.8M • Timeline: Notification to Draft Report • Proposed (7 months) – June 2012 – January 2013 • Actual (16 months+) - June 2012 – present • Areas of Interest • Allocation • Cost Transfers • Timing of expenses • Service Centers • General Use Items • Resources • DHHS Auditor (2) • Office of Sponsored Research (5) • Office of University Counsel (1) • Department

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