Get Omb Circular A-133 Sub-recipient Audit Certification Form - Research Tamucc

The OMB Circular A-133 Sub-recipient Audit Certification Form is an essential document for subrecipients of Texas A&M University-Corpus Christi to ensure compliance with federal audit requirements. This guide provides clear, step-by-step instructions on effectively completing the form online.

Follow the steps to fill out the certification form accurately.

1. Press the ‘Get Form’ button to obtain the OMB Circular A-133 Sub-recipient Audit Certification Form and launch it in your online editor.
2. Begin with Section A of the form. Enter the fiscal year ended date in the space provided. Review each statement carefully and check all that apply. If all statements in Section A are true, sign and date the certification as the authorized institutional representative.
3. If any statement in Section A is not applicable, complete Section B. Choose the appropriate option regarding the OMB Circular A-133 audit status. Attach any necessary documents as specified in Section B, and provide your signature and date.
4. Section C is applicable for for-profit and foreign entities. Fill out the fiscal year ending date and confirm the independent audit status. Answer the three questions regarding the financial management and procurement systems, checking 'Yes' or 'No' as applicable.
5. Once all sections are completed, review your information for accuracy. You may then save changes, download the completed form, print it, or share it as needed.

Complete the OMB Circular A-133 Sub-recipient Audit Certification Form online to ensure timely compliance.