Intro to Single Audits

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Across
  1. 2. President's Council on Integrity & Efficiency
  2. 5. Catalog of Federal Domestic Assistance
  3. 7. Schedule of Expenditures of Federal Awards
  4. 8. The “U” (not Miami) in UG
  5. 12. American Recovery & Reinvestment Act
  6. 13. Part 2
  7. 15. Not a strength; can be material
  8. 17. Council on Financial Assistance Reform
  9. 19. What amounts are reported on the SEFA?
  10. 20. Number of compliance requirements
  11. 22. Office of Management and Budget
  12. 23. 2018 Compliance Supplement
  13. 24. Not testing everything
Down
  1. 1. Due 9 months after year end
  2. 3. Council on Sponsoring Organizations
  3. 4. Federal Funding Accountability and Transparency Act
  4. 5. Two or more grants audited as one major program
  5. 6. Needs monitoring
  6. 9. What programs are audited in a Single Audit?
  7. 10. Federal Audit Clearinghouse
  8. 11. Number of coso prinicples
  9. 14. We must test these
  10. 16. The compliance ? is updated every year
  11. 18. This book focuses on internal control
  12. 21. Number of elements of COSO
  13. 24. System for Award Management
  14. 25. Local funding, required by some grants
  15. 26. Strive for this level of control risk