Subrecipient Monitoring Website

Guidelines and Processes

Subrecipient Monitoring Guidance

Processes

• Annual Federal Awards Audit
  • Timeline
  • Creation of Schedule of Federal Expenditures, Data Collection and Subrecipient Monitoring

Tools and Resources:

General:

• Roles and Responsibilities Detailed
• Federal Audit Clearinghouse

Pre-Award:

• Pre-Award Procedures

Post-Award:

• Subrecipient Process Guide
• Subrecipient Risk Analysis:
  • Risk Analysis Form
  • Risk Analysis Form Instructions
• Subcontract Invoice Process
• FFATA QRC
• Potential Risk Notes for Subrecipient
• Subrecipient Mitigation Strategy

Research Quality Assurance (RQA):

• RQA Procedures for Subrecipient Risk Analysis