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Click ‘Get Form’ to open the ICP checklist in the editor.
Begin by reviewing the first section, ensuring that your ICP is supported by audited financial statements and the required Single Audit Report. Attach these documents as specified.
In the next field, confirm that a reconciliation of item 1 has been made and included in your proposal.
Proceed to eliminate any unallowable expenses from your indirect cost pool, ensuring compliance with guidelines.
Complete the indirect cost rate computation base by including all relevant activities that benefit from the indirect cost pool.
Fill in the amount of direct Federal awards received, attaching a schedule that identifies costs claimed for each award.
Similarly, provide details on Federal subawards received and attach the corresponding schedule.
Confirm that there have been no significant changes to your accounting system or expense categories during the fiscal year.
Indicate if there have been any changes to equipment capitalization thresholds and provide necessary details.
Finally, ensure all required certificates and schedules are attached before signing and submitting your completed checklist.

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Versions	Form popularity	Fillable & printable
2015	4 Satisfied (35 Votes)

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