Post Award Cont'D
Grant compliance involves having proper policies and procedures in place as well as strong internal controls. It entails following the generally accepted procedures (GAP), proper procurement procedures, as well as strong internal controls. Grant compliance mitigates the risk of misuse of funds. The GAMSU provides the following:
Monitoring the grants budgets for proper use of funds and ensuring that fund guidelines on procurement and inventory are met.
Preparing regular monitoring and evaluation meetings with project heads to review performance and guide on the necessary adjustments within approved budgets.
Facilitating the preparation of reports and documentation required by grantors providing projects; and, a one-stop reporting center for all awarded Coordinating the audit responses and other project related activities.
Procurement for funded projects is subject to the Public Procurement and Disposal of Assets Act (PPDA) of Uganda. In general, all procurements must be allowable according to both the University and funders regulations. All procurements will be done by the established procurement offices of the University.