A-133 Subrecipient Monitoring Question
Barbara Gray 25 May 2006 16:34 EST
Every year, we send the standard letter to ALL our subrecipients
requesting information on their A-133 audit--and there is a place for
them to indicate that they are not subject to A-133. Is it really
necessary to send the letter to subawardees that we know are not
required to have A-133 audits? And here's another question that even
our auditors haven't answered: are foreign entities requried to do
A-133 audits if they have lots of awards of federal dollars and the
expend more thatn $300,000 in the year? If I'm correct in thinking the
answer is no, should lack of a returned letter saying "we're not subject
to A-133" be an audit finding? Thanks.
bg
Barbara H. Gray
Director of Sponsored Research
Desert Research Institute
2215 Raggio Parkway
Reno, Nevada 89512-1095
Telephone: 775-673-7381
Fax: 775-673-7459
E-mail: xxxxxx@dri.edu
www.dri.edu
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