Audit financial questionnaire 2026

1. Click ‘Get Form’ to open the audit financial questionnaire in the editor.
2. Begin by entering your organization’s name, subrecipient details, and DUNS number in the designated fields at the top of the form.
3. For the threshold question regarding your current Single Audit, select 'Yes' or 'No' and provide any necessary documentation as instructed.
4. Proceed to the General Questions section. Here, list any active or inactive grants with HHS and other federal agencies, ensuring you fill in all relevant fields accurately.
5. In the Accounting Questions section, describe your internal controls and accounting system. Use the comments section to provide detailed explanations where needed.
6. Continue through each section—Budgetary Control, Personnel, Payroll, Consultant Questions, Conflict of Interest, Mandatory Disclosures, Property Management, Purchasing, and Travel—filling out each field thoroughly.
7. Finally, ensure that all required signatures are provided at the end of the form before submitting it back to USF’s Department of Sponsored Research.

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