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