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  • Subrecipient Name
  • Subrecipient DUNS Number
  • Federal Award Identification Number (FAIN)
  • Federal Award Date
  • Subaward Period of Performance Start and End Date
  • Amount of Federal Funds Obligated by this Action
  • Amount of Federal Funds Obligated to the Collaborator (subrecipient)
  • Total Amount of the Federal Award
  • Federal Award Project Description as required by FFATA
  • Name of Federal Awarding Agency, pass-through entity and contact information for awarding official
  • CFDA Number and Program Title
  • Identification of whether the Award is Research and Development (R&D)
  • Indirect costs of the award
  • Scope of Work and Budget
  • Reference to or citation of federal agency regulatory requirements and conditions
  • Any and all monitoring procedures or conditions imposed upon them as a result of the Risk Assessment and High Risk Subrecipient Review outcome
  • Confirmation of Compliance with PHS FCOI Policy and/or COI policy (in the event the prime awardee (sponsor) has not changed its COI policy)
  • Statement on the Subaward that Rowan University Division of University Research and Internal Audit department can access the subrecipient’s records and financial statements as necessary to comply with OMB Uniform Guidance
  • Clause incorporating the requirements of OMB Uniform Guidance, Subpart F where applicable indicating that the subrecipient must do the following:
             i.   In
      • In all instances where an audit has disclosed findings, those findings must be provided to Rowan University Office of Sponsored Programs
             ii. 
      • In all instances where an audit did not disclose any findings, the subrecipient must indicate or provide a statement in writing that the audit was done in accordance with OMB Uniform Guidance; the schedule
      of
                 
      • findings, and summary schedule of prior audit findings did not report on the status of any audit findings related to the award (Prime) provided to Rowan University

    If all of the information is not available, then OSP will provide the information that is made available by the awarding agency to the collaborator (subrecipient).

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