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Subrecipient Monitoring of A-133 Audit Reports

Section: E1

Date: 1/29/04 (supersedes 10/11/02)

Approved by: Craig Woody, Vice Chancellor for Business and Financial Affairs & Robert Coombe, Provost

PURPOSE

To assure that DU monitors recipients of federal subcontracts issued by DU (as required by OMB Circular A-133).

DEFINITIONS

  • Prime sponsor: The agency or entity that provides funding for the initial grant/contract.
  • Subcontract: A contract issued by DU to another organization, in which DU received funding from an external entity.
  • Subrecipient: The organization that receives a subcontract from DU.

PROCEDURES

  • The Office of Sponsored Programs (OSP) shall track all subcontracts that are issued on grants/contracts in which the prime sponsor is a federal agency.
  • By March 1 st of each year, OSP shall provide a list of federal subcontracts to which funds were disbursed during the previous fiscal year to the Controller’s Office, including the following information:
    • Subrecipient organization
    • Subrecipient address
    • Subrecipient A-133 contact name
    • DU Grant/fund numbers
    • Prime sponsor
    • Prime sponsor award number
    • Amount expended during previous fiscal year
  • The Controller’s Office shall request A-133 certifications and/or reports from each subrecipient. Subrecipients shall be instructed to respond within 5 days of receipt of their audit report.
  • Responses from subrecipients shall be directed to the Controller’s Office.
  • The Controller’s Office shall review certifications/reports for audit findings and shall follow up with the subrecipients’ response and resolution to audit findings.
  • The Controller’s Office shall compile a summary report, and submit to OSP by the end of June of each year.
  • For those subcontractors who failed to respond to the request from the Controller’s Office, OSP shall initiate proceedings to resolve. (This may entail termination of subcontract).

REFERENCE

  • Office of Management and Budget (OMB) Circular A-133