Single Audit

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