Audit financial questionnaire 2025

See details

4.2 out of 5

33 votes

The document is a questionnaire from the University of South Florida designed to evaluate the financial management systems and capabilities of an entity seeking federal awards. It assesses compliance with 2 CFR §200 regulations, requiring detailed responses on audits, grant management, internal controls, budgeting, personnel policies, payroll processes, conflict of interest disclosures, and property management. The questionnaire aims to ensure that organizations have the necessary financial practices in place to manage federal funds effectively.

Here's how it works

01. Edit your mini audit online

Type text, add images, blackout confidential details, add comments, highlights and more.

02. Sign it in a few clicks

Draw your signature, type it, upload its image, or use your mobile device as a signature pad.

03. Share your form with others

Send audit financial questionnaire via email, link, or fax. You can also download it, export it or print it out.

How to use or fill out audit financial questionnaire with our platform

Ease of Setup

DocHub User Ratings on G2

Ease of Use

DocHub User Ratings on G2

Click ‘Get Form’ to open the audit financial questionnaire in the editor.
Begin by entering your organization’s name, subrecipient details, and DUNS number in the designated fields at the top of the form.
For the threshold question regarding your current Single Audit, select 'Yes' or 'No' and provide any necessary documentation as instructed.
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.
In the Accounting Questions section, describe your internal controls and accounting system. Use the comments section to provide detailed explanations where needed.
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.
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.

Start filling out your audit financial questionnaire today for free using our platform!

be ready to get more

Complete this form in 5 minutes or less

Get form

Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

What is a pre-audit questionnaire?

The Pre-Audit Questionnaire is a snapshot of information gathered at one point in time. It is entirely normal and expected that information may change between the time the facility submits the Pre-Audit Questionnaire and any other point in time during the audit process.

What are good questions for auditors to ask?

The 15 Essential Questions What are the key control activities in place to prevent and detect fraud? How are access controls implemented to safeguard sensitive financial information? Are there any segregation of duties conflicts that need to be addressed? How is the companys risk assessment process conducted?

What are the 4 Cs of audit report writing?

A successful internal audit function relies on four fundamental pillars, often referred to as the 4 Cs: Competence, Confidentiality, Communication, and Collaboration. These principles guide auditors in delivering meaningful and impactful results.

What is an audit questionnaire?

A pre-audit assessment also known as a gap analysis or delta analysis, is a strategic tool to help your organisation spot differences between your current performance and your strategic goals. It starts with a detailed review of existing processes to establish a baseline.

What is the purpose of the audit questionnaire?

The AUDIT (Alcohol Use Disorders Identification Test) is a simple and effective method of screening for unhealthy alcohol use, defined as risky or hazardous consumption or any alcohol use disorder.

mini audit

Audit financial questionnaire pdf Audit financial questionnaire sample Audit financial questionnaire template Audit financial questionnaire sample pdf Audit financial questionnaire example Audit financial questionnaire free

What is the purpose of a pre-audit?

A pre-audit provides an opportunity to review and refine existing processes and procedures, leading to overall operational improvements and increased efficiency. Very often, our experts identify errors in areas such as contracts, policies, other internal process or procedures within the company.

What is a questionnaire in auditing?

An Audit questionnaire is a specific type of questionnaire, used to register audits. An audit is a systematic analysis of data in order to assess the effectiveness of various implementations in an organization. For example, an audit can be used to check on energy saving, water management, etc.