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  • American University Subrecipient Qualifying Questionnaire For Subcontract Continuation 2016

Get American University Subrecipient Qualifying Questionnaire For Subcontract Continuation 2016-2025

E recipient of a subaward from American University (AU). As a direct recipient of US Federal funds, 2 CFR 200.331 requires AU to perform an initial and/or annual risk-based assessment of its subrecipient s ability to meet its subaward obligations. Completion of this Questionnaire will provide AU with the information needed to assess the adequacy of the financial and accounting systems of your organization. Each question should be answered as completely as possible, using extra pages if neces.

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How to fill out the American University Subrecipient Qualifying Questionnaire For Subcontract Continuation online

This guide provides clear instructions for completing the American University Subrecipient Qualifying Questionnaire for Subcontract Continuation online. By following these steps, users can ensure they provide the necessary information for a thorough evaluation of their organization’s qualifications.

Follow the steps to successfully complete the questionnaire online:

  1. Click ‘Get Form’ button to access the questionnaire and open it in your online editing tool.
  2. Begin by filling out the organization's legal name, address, EIN number, and DUNS. This information ensures accurate identification of your organization.
  3. Provide the financial point of contact's details, including their phone number and email address to facilitate communication regarding fiscal matters.
  4. In the general information section, select the classification that best describes your organization, and indicate the total number of full-time and part-time employees.
  5. For internal controls, answer questions regarding your organization’s financial status and procedures to ensure compliance with federal guidelines.
  6. Next, address the audit status queries. Include information about your organization's Federal rate agreement status and compliance with audit requirements.
  7. Proceed to cash management questions to confirm practices regarding funds management and bank account reconciliation.
  8. In the procurement section, illustrate how your organization addresses procurement processes and policies.
  9. Complete the property management section by confirming your organization's practices of tracking capital assets.
  10. Fill out the cost transfers section and provide details on how your organization ensures that cost transfers are legitimate.
  11. In the compliance section, indicate whether your organization has received past grants or contracts from American University and any relevant histories.
  12. Finally, review the certifications section, where an authorized official must sign and date the form, with their name and title provided.
  13. After completing the questionnaire, save changes, and download or print the finalized document for submission as a PDF email attachment to gca@american.edu.

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Subrecipient Monitoring: Activities undertaken to review the financial status and management controls of a subrecipient to mitigate the risks involved when subcontracting out a portion of the work under a sponsored project; monitoring subrecipient financial and technical activities through-out the life of the subaward.

A subrecipient's performance is measured against whether the objectives of the sponsored program are met; subrecipients have responsibility for programmatic decision-making and for adherence to applicable program compliance responsibilities.

SUBRECIPIENT MONITORING REQUIREMENTS An ESF grantee must evaluate each subrecipient's risk of noncompliance with Federal statutes, regulations, and the terms and condition of subawards. (2 C.F.R. 200.332(b)). As with subrecipient monitoring, an ESF grantee has discretion to determine its own approach to assessing risk.

The principal investigator (PI) is responsible for monitoring all fiscal and programmatic aspects of a subaward to include: Ensuring that the subrecipient is adhering to the terms of the contract both technically and financially and responding to university requests in a timely manner.

Pass-through entities must monitor subrecipients' expenditures and programmatic progress to ensure they use subawards for authorized purposes; comply with federal statutes, legislative requirements, regulations, and the terms and conditions of the subaward; and achieve performance goals.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Help Portal
Legal Resources
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate WorkFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232