Audits: Reports and Resolution

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This module identifies the new audit requirements codified in the Uniform Guidance and the DOL exceptions.

The module explains the Single Audit’s purpose, process and timing requirements, and the reports and schedules contained in the audit report. It identifies the auditee’s responsibilities for complying with these requirements. The module explains the audit resolution responsibilities of recipients and pass-through entities, including the issuance of a management decision and pursuit of debt collection. It also covers the audit resolution process between DOL and its direct grant recipients. The presentation explains the appeals and debt collection process, along with the cooperative audit resolution process addressed in DOL’s exceptions to the Uniform Guidance.

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Content Type: Resource
Target Populations: Non-Target Population Specific


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Views: 100
Posted: 10/5/2017 11:09 AM
Posted By: Robert Dante DeMille
Posted In: Grants Application and Management
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