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

 

• Subrecipient Invoice Certification form (for internal approval by LSUHSC-NO personnel)

             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.

                                                                          

                                                         Certificate of Sub-recipient forms 

• Desk Audit - Low/Medium Risk - Certification of Sub-recipient form - (also for use during review of sub-recipient's final invoice)

             Form

 

• Desk Audit - High Risk - Certificate of Subrecipient form -

              Form

 

 

 

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