NMU's Compliance Database - Northern Michigan University
Timely reporting of federal, state and private grants
| Reviewed By | Internal Auditor Owner |
| Regulation Reference Cite | As referenced in the grant award notification |
| Report Due Date (Actual) | 5/1/2020 Quarterly |
| Level | Compliance Report |
| Oversight Unit | CONTROLLERS OFFICE |
| Person Responsible | Kathleen Frazier |
| Secondary Person Responsible | Jamie Beauchamp |
| President / VP Level | Finance |
| Description |
The Controller's Office submits reports on a variety of federal, state and private grants. Many of the reports are quarterly. Each year on May 1st the Controller's Office attests that they have completed the required reports for that time period. |
| Contacts and Data Sources |
| Kathy Frazier |
| Internal Notes |
| This compliance item has notes that are available internally to the oversight unit. Please contact the Risk Management Department for more information |