![]() ![]() Or a Program-Specific Audit under 2 CFR Part 200, Subpart F. However, an CSLFRF recipient may still elect to undergo a Single Audit This alternative approach is permitted by OMB as further described in the 2021 OMB Compliance Supplement, Part 8,Īppendix VII - Other Audit Advisories. The SLFRF Compliance Supplement describes an alternativeĪpproach for CSLFRF recipients that would otherwise not be required to undergo an audit pursuant toĢ CFR Part 200, Subpart F, if it was not for the expenditures of CSLFRF funds directly awarded by Treasury. This may be because the recipient has not received federal financialĪssistance before, or the other federal financial assistance they expended did not exceed the $750,000Īudit threshold set forth 2 CFR 200.501(a). May newly be required to complete a Single Audit or a Program-SpecificĪudit pursuant to the Single Audit Act and its implementing regulations, 2 CFR Part 200, Subpart F,ĭue to their receipt of an CSLFRF award which may lead to them expending $750,000 or more during theirįiscal year in Federal awards. ![]() ![]() The US Department of the Treasury (“Treasury”) recognizes that many recipients ofĬoronavirus State and Local Fiscal Recovery Funds (“CSLFRF”) If you have questions about this notice or the corrected edition of the 2019 Supplement, you may contact the relevant agency National Single Audit Coordinator using the contact information found in Appendix III of the Supplement. An “Errata Page” inserted after the Table of Contents describes the changes made. The August edition of the 2019 Supplement can be accessed on the OMB Website. Auditors are required to perform the audit using the August 2019 edition for reports that are dated after October 31, 2019. Please document the version of the Supplement that is used for the audit. For Single Audits subject to the 2019 Supplement (i.e., audits of fiscal years beginning after June 30, 2018), auditors are permitted to perform the audit using either the June 2019 or August 2019 edition of the Supplement for reports dated on or before October 31, 2019. On September 20, 2019, the OMB issued a corrected edition of the 2019 Compliance Supplement (Supplement) which is dated August 2019 and replaces the previously released edition dated June 2019. It tells me it did not pass the criteria, or was not the correct file type. It just spins, nothing happens, or I get a server error. When I print the form, a white box blocks out some of the information on the Federal Awards tab.If there are no Prior Audit Findings, is a schedule still required?.In the Type(s) of Compliance Requirement(s) field on the Audit Findings page, do I enter all the types of compliance requirements or only the primary type of compliance requirement?.financial statement finding) on the data collection form? How do I report a finding not related to an award or CFDA number (e.g.I am trying to edit the number of Audit Findings, and the system will not let me.When I try to upload the Federal Awards Worksheet, I get an error saying that the file is in the wrong format, corrupt, or otherwise unreadable, or I receive an error page.I get an error message that says "Please verify that the (Auditee/Auditor) EIN is NOT a Social Security Number", but I already checked the box.When I start a new report, it says "the EIN you entered is already in use for this audit year".How do I change the fiscal year on Form SF-SAC?. ![]()
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