Subaward Request Form (SRF)
Once a fully executed prime award is received by SPA and an award synopsis issued, a Subaward Request Form (SRF) should be completed by the department and emailed to SPA. Based on the information on the SRF, SPA will draft a subaward for the subrecipient.If a subrecipient was not identified as a part of the prime award proposal, the award terms may require SPA to seek prior approval from the sponsor before the subaward can be issued. SPA will work with the UCI PI and his/her department administrator to request prior approval or notification of a subrecipient addition. Upon approval from the prime sponsor to add the subrecipient to the project, the SRF and all subaward documentation (required during the proposal stage) should be submitted directly to SPA.
Compliance Checks & Subaward AgreementUpon receipt of the SRF, SPA will conduct various compliance checks on the subrecipient including:
- Financial audit check based on OMB Uniform Guidance (2 CRF 200, Subpart F) or mini audit form, if the subrecipient is not subject to the Single Audit Act
- Compliance requirement checks (Export Control, Conflict of Interest, sam.gov registration, etc.)
- Compliance check for debarred/suspended entities and individuals
- Complete risk assessment of subrecipient to determine risk level