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How to use or fill out icp checklist with our platform
- 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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See more icp checklist versions
| Versions | Form popularity | Fillable & printable |
|---|---|---|
| 2015 | 4 Satisfied (35 Votes) |
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