Transcription of Single Audit Checklist, Instructions, and Form FY 2019-2021
{{id}} {{{paragraph}}}
Example: biology
Single Audit Checklist, Instructions, and Form FY 2019-2021
Single Audit Checklist, Instructions, and Form FY 2019-2021 March 2019 Table of Contents Single Audit Checklist ..3 Instructions ..4 What s New ..4 Submission to the Federal Audit Clearinghouse ..5 Who to Contact with Questions ..5 Description of Form ..5 Part I: General Information ..5 Item 1: Fiscal Period ..5 Item 2: Type of Uniform Guidance Audit ..5 Item 3: Audit Period Covered ..5 Item 4: Auditee Identification Numbers ..5 Item 5: Auditee Information ..6 Item 6: Primary Auditor Information ..6 Part II: Federal Awards ..6 Item 1: Federal Awards Expended During Fiscal Period ..6 Item 2: Notes to the Schedule of Expenditures of Federal Awards ..8 Part III: Information from the Schedule of Findings and Questioned Costs ..8 Item 1: Major Program Information and Audit Findings ..8 Item 2: Financial Statements ..9 Item 3: Federal Programs ..9 Item 4: Federal Award Audit Findings ..9 Item 5: Text of the Audit Findings.
SF-SAC, along with one complete reporting package, to the Federal Audit Clearinghouse (FAC). The reporting package is defined in 2 CFR 200.512(c). Indian Tribes and Tribal Organizations (as defined in the Indian Self-Determination, Education and Assistance Act (ISDEAA), 25 U.S.C 5304) which opt not to authorize the FAC to make the reporting package
Tags:
Information
Domain:
Source:
Link to this page:
Please notify us if you found a problem with this document: