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Subrecipient Mini-Audit Questionnaire

This form to be completed by the Independent Auditor (CPA) or Chief Financial Officer of the Subrecipient entity if they do not receive an annual audit in compliance with UG 200 Subpart F – Audit Requirements.

Uniform Guidance 2 CFR Part 200 Subpart F - Audit Requirements (ecfr.gov)

Federal requirements require monitoring of subrecipients receiving Federal research funds under prime awards to the University of California. The purpose of this questionnaire is to help us determine the status of your organization's compliance with the Federal requirements.

Those entities not subject to the single audit requirements, as defined in 2 CFR Part 200.501, are subject to UC San Diego’s internal policy and must complete this form prior to subaward execution.