The Compliance & Control group is responsible for overall sponsored program financial reporting compliance. They manage the University’s sponsored programs cash flow and reporting and samples award transactions for compliance. They also interface with the University Controller’s office and assist the Controller with year-end closing. In addition to their primary responsibility for sponsored programs Federal draw-downs, this group is responsible for all Federal financial aid draw-downs, which includes four new direct loan programs: 1) the Federal Direct Subsidized Loan; 2) the Federal Direct Unsubsidized loan; 3) the Federal Direct PLUS Loan; and 4) the Federal Direct Graduate PLUS Loan.
The Compliance and Control group handles the following tasks:
Deborah Fraser, Manager, 704-687-1886
Terry Hill, Grant Accountant, 704-687-1885
Melvina Fredson-Cole, Grant Billing and Reporting Specialist, 704-687-1864
Debbie Black, Grant Billing and Reporting Specialist, 704-687-1863