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