Views of Responsible Officials: Management will develop a supplemental checklist of all regular
and annual requirements related to subawards included in its compliance manual. Such a checklist
will include the timely reporting of subawards in excess of $30,000 in the FSRS, annual suspension
and deba...
Views of Responsible Officials: Management will develop a supplemental checklist of all regular
and annual requirements related to subawards included in its compliance manual. Such a checklist
will include the timely reporting of subawards in excess of $30,000 in the FSRS, annual suspension
and debarment checks and risk assessments for new awards. This checklist will be completed
annually.