Get the free Subrecipient Mini-Audit Questionnaire - spo berkeley

This document is designed for subrecipients of funding from the University of California Berkeley to assess their financial and operational compliance through a series of audits and questions. It

How to fill out subrecipient mini-audit questionnaire

How to fill out Subrecipient Mini-Audit Questionnaire

1. Review the instructions provided with the Subrecipient Mini-Audit Questionnaire.
2. Gather necessary documents and information related to the subrecipient's financial activities.
3. Begin filling out the questionnaire by answering each question specifically, ensuring all sections are completed.
4. Provide detailed explanations where necessary, especially for any 'yes' or 'no' responses.
5. Double-check the completed questionnaire for accuracy and completeness before submission.
6. Submit the filled questionnaire to the designated authority or funder as per the guidelines.

Who needs Subrecipient Mini-Audit Questionnaire?

1. Non-profit organizations receiving federal or state funds.
2. Entities acting as subrecipients of grant funds.
3. Organizations that require an assessment of their financial management and compliance with grant conditions.

People Also Ask about

What are the seven parts of a standard unqualified audit report?

Read ahead to know the seven parts of a standard unqualified audit report: Audit Report Title. Opening or Introductory Paragraph. The Scope Paragraph. Opinion Paragraph. Description of Auditor's Responsibilities for Audit of Financial Statement. Report on Other Legal & Regulatory Requirements. Auditor's Name & Signature.

What does an internal control questionnaire indicates?

An internal control questionnaire indicates that an approved receiving report is required to accompany every check request for payment of merchandise.

What are the 7 elements of an audit report?

The audit report template includes 7 parts elements these are: report title, introductory Paragraph, scope paragraph, executive summary, opinion paragraph, auditor's name, and auditor's signature.

What are the 7 audit evidence?

Different types of audit evidence include physical examination, documentation, observations, inquiries, confirmations, analytical procedures, and reperformance.

What are the contents of unqualified audit report?

An unqualified audit report — also called a clean opinion — means the auditor found no material misstatements and the financial statements are accurate and compliant. A qualified audit report points out one or more areas that don't fully meet accounting standards but doesn't invalidate the entire report.

What are the 7 parts of the standard unqualified audit report?

The unqualified audit report includes seven parts: the report title, audit report address, introductory paragraph, scope paragraph, opinion paragraph, name of the CPA firm, and audit report date.

For pdfFiller’s FAQs

What is Subrecipient Mini-Audit Questionnaire?

The Subrecipient Mini-Audit Questionnaire is a tool used to assess the financial and operational capacity of subrecipients in compliance with federal regulations.

Who is required to file Subrecipient Mini-Audit Questionnaire?

Organizations that receive federal funds and then distribute them to subrecipients are typically required to file the Subrecipient Mini-Audit Questionnaire.

How to fill out Subrecipient Mini-Audit Questionnaire?

To fill out the questionnaire, organizations should gather necessary financial documentation, review the questions carefully, and provide accurate responses based on their operational practices.

What is the purpose of Subrecipient Mini-Audit Questionnaire?

The purpose of the questionnaire is to ensure that subrecipients have adequate financial management systems, internal controls, and compliance with federal regulations.

What information must be reported on Subrecipient Mini-Audit Questionnaire?

The information reported typically includes financial statements, internal control practices, compliance experience, and previous audit findings.