Intro to Single Audits

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