We recently completed our FY15 A-133 Audit covering the major programs of Research & Development (R&D) and Student Financial Aid. We received an unmodified opinion with no findings, material weaknesses, or significant deficiencies in internal controls; this is terrific news, and I want to thank everyone who played a part in helping us complete this audit. As you know, Emory University is entrusted by the federal government (and all sponsors) to effectively manage the funds we receive and ensure that we are in full compliance with sponsor and university polices. We take this responsibility very seriously and I appreciate your continued support in the ongoing management of our research enterprise.
The audit report, dated February 29, 2016, will be posted on both the Finance Grants and Contracts (FGC) and Emory Finance websites. If you have questions, please contact me, Josh Rosenberg at josh.rosenberg@emory.edu.