• PI/Department should contact GAO and DSP if there are issues with a subrecipient’s performance on a project.
  • Not providing regular invoicing
  • Not providing regular reports/demonstrating work on the project
  • Not meeting deliverables/milestones or other objectives of project
• Flow-down Reporting Requirements
  • PI works with GAO to collect subrecipient information for any final sponsor required reports (e.g., Federal property reports/schedules, Service Contract Reporting)

The PI/Department should complete the Closeout Workbook received from GAO for the project.

Before approving a final invoice, the PI is responsible for ensuring that all required project deliverables and reports have been received. In addition to technical and patent/invention disclosure reports, subaward/subcontracts may also require other reports such as property and cost sharing reports. Please refer to the subaward/subcontract agreement for information on required reports or contact DSP for assistance.