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