Required Documentation

160.2 – Required Documentation (Rev. 27, 12-19-03) The intermediary should submit the model audit subcontract forms along with the following. • Its justification for selecting the proposed audit firm. • Copies of proposals from one or more additional audit firms. • A certification by the contractor to read as follows: our approved budget contains or will contain sufficient funds for the amount requested for this subcontract. • A statement of its estimated percentage of time and costs, if any, to be shared by third parties.