Research Policies and Procedures

Subaward Procedures

Exhibit 1 -- Subrecipient Status Questionnaire (PDF)

Exhibit 2 -- Subrecipient Risk Assessment Matrix (PDF)

Exhibit 3 -- Subrecipient Risk Assessment Form (PDF)

Exhibit 4 -- Application for Determination of Sole Source Procurement (PDF)

Exhibit 5 -- Regent Notification Memo

Exhibit 6 -- Audit Certification Letter

Exhibit 7 -- Audit Monitoring Form (PDF)

Exhibit 8 -- Closeout Letter (PDF)

Subagreement Template_Revised January 2021

Subagreement Exhibit A: NMIMT "Vendor" Registration Form

Subagreement Exhibit B: Certificate of Current Cost or Pricing Data

Subagreement Exhibit C: Federal Financial Accountability and Transparency Act (PDF)

Subagreement Exhibit D: Reporting Requirements

Audit Report FY23

Audit Report FY22

Audit Report FY21