Finance, Office of the Director of / Grant Accounting and Administration Unit

[Record Group 62-12]

Capital Project Closeout Documentation

Records relating to capital project audits, including copies of the awards, cost studies, fiscal reports, change records, audit work papers, and related correspondence.
Location: In office of record

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General Fund Grant Files

Records relating to the general fund that are used to prepare the yearly financial statement on grants, and include the Statement of Financial Assistance (SFA).
Location: In office of record

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Operating Project Closeout Documentation

Audit reports and related work papers pertaining to operating budget grant funded projects, including all receipts, billings, grant awards, and correspondence.
Location: In office of record

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Finance, Office of the Director of / Grant Accounting and Administration Unit [62-12]
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Last updated on May 9, 1996