Post-Award Accounting System Audit Form
Structured review for evaluating post-award accounting system controls and compliance.
Auditor Name
*
First Name
Last Name
Date of Audit
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Audit Area Reviewed
*
Please Select
Cost Allowability
Internal Controls
Reporting Compliance
Documentation & Recordkeeping
Subrecipient Monitoring
Other
Overall Compliance with Post-Award Requirements
*
1
2
3
4
5
Segregation of Duties Evaluation
*
Adequate
Needs Improvement
Not Adequate
Findings and Observations
*
Corrective Actions Required
Risk Assessment Table
*
Rows
Low
Medium
High
Cost Allowability
1
2
3
Reporting Compliance
4
5
6
Internal Controls
7
8
9
Documentation
10
11
12
Supporting Documentation Reviewed
Invoices
Payroll Records
Financial Reports
Grant Agreements
Other
Additional Comments
Submit Audit
Should be Empty: