Please submit copies of any desk audits to N.O. Sponsored Projects

 

  • -Subrecipient Monitoring Webcast - June 10, 2014

             **HRSA Presentation Slides**

              Link

 

  • -Subrecipient Monitoring Policy - As of 3/10/16

               Policy

 

  • Subrecipient Invoice template invoice -

              Form

 

         -The CFDA title may be found on https://www.cfda.gov/

         -For award type, please enter the awarding agency (NIH, CDC, NSF, etc.)

 

 

Desk Audits

  • Desk audit suggestions:

             Suggestions

 

  • Desk Audit form      

             Form

     

Desk Audit -- Low/Medium and High Risk Subrecipient Invoice Certification forms have to be completed and signed by the subrecipient.

  • Desk Audit - Low/Medium Risk Subrecipient Invoice Certification form -

             Form

 

  • Desk Audit - High Risk Subrecipient Invoice Certificate form -

              Form