A-133 monitoring for profit sub receipients -Reply
Chuck Willis 23 Sep 1997 07:00 EST
Jim,
I would think that if you made it a requirement for the non-profit firms
to send a copy of their last A-133 audit when they executed the
contract. Then you could review that audit and enclose it in the
project file. Assuming the non-profit sub-contractor had an independent
A-133 audit with no significant disclosures, you would have satisfied
the verification without leaving the office.
Bean-counters, aren't they great.
Sincerely,
Chuck Willis
Grant & Contract Administrator
ODU Research Foundation
Phone: (757) 683-4293 Ext. 613
Fax: (757) 683-5290
E-mail: xxxxxx@pobox.hprf.odu.edu