Re: A-133 Cappellucci, James E. 28 Sep 2009 20:48 EST
I agree with Greg. ________________________________ From: Research Administration List on behalf of Gregory K. Schmidt Sent: Mon 9/28/2009 9:04 PM To: xxxxxx@hrinet.org Subject: Re: [RESADM-L] A-133 No, there isn't. I don't know if it's a good idea or not to take a "pre-emptive" strike and tell them up front and early or not. Chances are that you'll get the notice to the wrong person. Or worse, they'll start asking questions. It may be best to wait for the letters to come in and address your response directly to that person. Greg Schmidt GKS Consulting, LLC 703-346-5696 GKS Logo Small<https://phsexchweb.partners.org/exchange/JCAPPELLUCCI/Drafts/RE:%20[RESADM -L]%20A-133.EML/1_multipart/image001.jpg> This information is intended for the named recipient only and may contain confidential/privileged material. Review, dissemination, or use of, or reliance on this information by others is prohibited. If received in error, please contact xxxxxx@verizon.net and delete. From: Research Administration List [mailto:xxxxxx@hrinet.org] On Behalf Of Molly Daniel Sent: Wednesday, September 16, 2009 11:36 AM To: xxxxxx@hrinet.org Subject: [RESADM-L] A-133 RESADM-L colleagues, is there any requirement to proactively notify funding agencies that our organization is not required to conduct an A-133 audit? (our annual level of federal funding expenditures has required this in the past, but it did not reach the $500,000 threshold this year). -------------------------------- Molly Daniel Grants Specialist Planning Department Sarah Bush Lincoln Health Center 1000 Health Center Drive Mattoon, IL 61938 voice 217-258-2195, fax 258-4135 email: xxxxxx@sblhs.org ====================================================================== Instructions on how to use the RESADM-L Mailing List, including subscription information and a web-searchable archive, are available via our web site at http://www.hrinet.org (click on "Listserv Lists") ====================================================================== ====================================================================== Instructions on how to use the RESADM-L Mailing List, including subscription information and a web-searchable archive, are available via our web site at http://www.hrinet.org (click on "Listserv Lists") ====================================================================== The information in this e-mail is intended only for the person to whom it is addressed. If you believe this e-mail was sent to you in error and the e-mail contains patient information, please contact the Partners Compliance HelpLine at http://www.partners.org/complianceline . If the e-mail was sent to you in error but does not contain patient information, please contact the sender and properly dispose of the e-mail. ====================================================================== Instructions on how to use the RESADM-L Mailing List, including subscription information and a web-searchable archive, are available via our web site at http://www.hrinet.org (click on "Listserv Lists") ======================================================================