Get Audit Questionnaire - Rihumanities

Filling out the AUDIT QUESTIONNAIRE - Rihumanities is a crucial step for institutions receiving federal funds from RICH. This guide will provide you with clear instructions on how to navigate the form, ensuring compliance with relevant regulations and a smooth submission process.

Follow the steps to complete the form accurately.

1. Click the ‘Get Form’ button to obtain the AUDIT QUESTIONNAIRE. This will allow you to access the document that needs to be filled out.
2. Begin by reviewing the introductory section of the form to understand the context of the AUDIT QUESTIONNAIRE, including the requirements of OMB Circular A-133. This will help you gather necessary documents.
3. Fill out the subject line with the correct CFDA number, which is 45.129, to indicate the relevant federal program.
4. In the directions section, select the appropriate checkbox based on your current audit status for fiscal years 2010 and 2011. Provide any required documents as noted in the options.
5. If applicable, indicate the completion status of your A-133 audit in section 1. You may check any of the following: 1a, 1b, 1c, or any other relevant option from section 4. Ensure you include any necessary attachments.
6. If your auditable fiscal year involves material findings, include a copy of the audit report and your corrective action plan with the submission.
7. Confirm the integrity of the information provided by signing the document. Record the date of completion and include your title and institution to finalize the form.
8. Save changes to the document, and ensure to download a copy for your records. You may also print or share the form as necessary.

Complete your AUDIT QUESTIONNAIRE - Rihumanities online today to ensure compliance with federal funding requirements.