Who gets copies of audit reports?
In general, an audit report is issued to those in a position to see that corrective actions are taken and those with a need to know. Generally, this includes the department/function management team, Finance Dean, RMAS Director, Vice President of Finance and the PricewaterhouseCoopers Partner on the Harvard account. The report may also be distributed to those individuals who have significant responsibility for the audit area e.g. Office of Sponsored Research for award management audits.
Related Questions
- I have copies of the old reports (Certification of Audit Requirement and Subrecipient Schedule of Federal Expenditures) on hand. Can I keep using them instead of the new report?
- HOW CAN I OBTAIN COPIES OF AUDIT REPORTS OR CONTACT SOMEONE IN THE OFFICE OF THE INDEPENDENT AUDITOR GENERAL?
- Are there audit or accounting guidelines that mandate the storage of paper copies of level reports?
