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Departmental Administration
OMB A110
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Administration and Fiscal Management

Roles and Responsibilities Matrix for Research Administration
Responsibility for Proposals, Awards and Regulatory Compliance
Those responsible include the Principal Investigator, Department and Chair, Dean, Sponsored Projects Office (SPO), Post-Award Office (PAO), and the Research Compliance Office (RCO).

A-133 Audit SPO PAO PI DEPT DEAN RCO
  • Comply with circulars and sponsor conditions for compliance at the transaction level
X X
  • Coordinate the A-133 audit for the entire institution.
 X
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