Manage Grant Close-Out/Audits

To track the grant audit process and to mark the grant closed using the Grant Close-Out/Audit Status Folder (GTCOSF), perform these steps:

1. Open the Grant Close-Out/Audit Status Folder (GTCOSF) page.

2. Insert a new line.

3. Complete the Grant Close-Out Audit tab.

4. Click Save.

5. If errors exist, fix the errors and repeat Step 4.  If no errors exist, then the record is saved successfully.

For information on the Grant Close-Out/Audit Status Folder (GTCOSF), refer to the "Grant Close-Out/Audit Status Folder" topic. For information on the Grant Close-Out/Audit (GTCO) transaction, refer to the "Grant Close-Out/Audit (GTCO)" topic.