What are the rights of a federal auditor performing a contract audit?
It is the University s policy to cooperate fully with federal agencies performing contract audits. If you are contacted directly by a federal agency wishing to conduct an audit, you should contact Audit & Management Advisory Services at 534-3617 immediately to seek assistance. Generally speaking, a federal auditor has a right: To review and evaluate any topics within the scope defined in the auditor s announced plan. To have reasonable access to any records which pertain to their topics of review. To be able to conduct their work in a constructive and cooperative environment during normal working hours. To gain factual answers to their questions. To ask questions of any employee. To be given data in the best formatting that is available. To be provided workspace facilities and equipment appropriate to their assignment.
