Get the free Subrecipient Audit Form 2007 FFATA version 4-14-09 de.doc - utexas

PLEASE DO NOT SUBMIT YOUR A-133 AUDIT REPORT. WE NEED YOU TO COMPLETE THIS FORM, AS IT CAPTURES INFORMATION WE MUST TRACK UNDER THE Federal Funding Accountability and Transparency Act A-133 RECIPIENT

How to fill out subrecipient audit form 2007

How to fill out subrecipient audit form 2007:

1. Read the instructions carefully provided with the form to understand the requirements and expectations.
2. Gather all the necessary financial and programmatic information related to the subrecipient's activities.
3. Start by filling out the general information section of the form, including the subrecipient's name, address, and contact information.
4. Provide details about the subaward, such as the award number, period of performance, and amount.
5. Fill out the financial information section accurately, including the subrecipient's budget and actual incurred costs.
6. Provide explanations, if necessary, for any significant variances or deviations from the budget.
7. Document any changes in scope or objectives of the subaward, if applicable.
8. Include information about the subrecipient's internal controls, accounting systems, and financial management practices.
9. Verify compliance with applicable laws, regulations, and terms and conditions of the subaward.
10. Review the completed form for completeness and accuracy before submitting it.

Who needs subrecipient audit form 2007:

1. Organizations that receive federal funds and subcontract a portion of those funds to another entity.
2. Subrecipients who are required to undergo an audit as per the terms and conditions of the subaward agreement.
3. Grant recipients who need to comply with federal regulations and ensure proper financial management and accountability.

For pdfFiller’s FAQs

What is subrecipient audit form ffata?

The subrecipient audit form ffata is a document used to report audit information for subrecipients of federal awards. It is part of the reporting requirements under the Federal Funding Accountability and Transparency Act (FFATA).

Who is required to file subrecipient audit form ffata?

Subrecipients of federal awards are required to file the subrecipient audit form ffata.

How to fill out subrecipient audit form ffata?

To fill out the subrecipient audit form ffata, you need to provide information about the subrecipient, the federal award received, the audit firm or individual responsible for the audit, and the audit findings. The form must be completed accurately and submitted according to the specified guidelines.

What is the purpose of subrecipient audit form ffata?

The purpose of the subrecipient audit form ffata is to ensure transparency and accountability in the use of federal funds. It allows federal agencies and the public to access information about the audit status and findings of subrecipients.

What information must be reported on subrecipient audit form ffata?

The subrecipient audit form ffata requires reporting of information such as the subrecipient's legal name, address, and identification number, details of the federal award received, the audit period covered, the name of the audit firm or individual, and the audit findings and recommendations.

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