Close-Out/Audit Dates

The Close-Out/Audit Dates tab on the Grant Close-Out/Audit Status Folder allows the Grant Administrator to set up a schedule of Audit Tasks with a due date of when audits need to be performed and sent to the Grantor. The Grant Administrator can assign an approver and alert a user group with next alert date and message. The audit dates have a place to track completion of the audit or close-out.

Required/Conditionally Required Fields

Row-level actions/links