Sponsored research controls and Banner monitoring
North Carolina Central UniversityNorth Carolina- Detected
- Sep 23, 2026
- 34 days ago
- Sector
- Information Technology
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From the meeting
Internal audit reported recommendations from the Sponsored Research Audit, including better use of existing Banner system functionality and enhanced monitoring for sponsored-project procurement card and data-load transactions. The report did not describe a new purchase, but it did identify concrete control and reporting improvements tied to grant administration. That creates a follow-on opportunity around Banner optimization, workflow controls, and monitoring tools.
- Meeting date
- September 23, 2026
- Agency
- North Carolina Central University
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