Single Audit

Polopolyid

11133

Working Papers Are Like Zombies
Difficult Circular A-133 Audit Questions Answered
OMB Aims To Propose Grant Reform Guidance in Late Summer
Audit Structure Intact in Proposal; Other Changes Could Alter Reporting
Attorneys Tackle Agency Deviations, Other Questions at NGMA Conference
Associations Weigh In on Grant Reform Proposal
OMB Urged To Allow Time To Prepare When Grant, Audit Reforms Are Final
GAO Seeks Specifics from COFAR On Its Grant Management Priorities
What If the Grantor Does Not Demand Repayment of Questioned Costs?
Audit Experts Respond to Questions at AICPA Forum
Several Audit Issues Answered in AICPA Session
That’s Not My Job — Or Is It?
Can I Charge That to the Program?
Taking Grants for Granted
OMB Grants Reform Guidance — Navigating the New Terrain
COFAR’s 2014 Priorities Go Beyond Reform Guidance
COFAR Website Launches FAQ Section On OMB’s Grants Reform Guidance
Groups Urge GAT Board To Promote Consistent, Easily Accessible Data
Despite Range of Concerns, Guidance Sets Audit Threshold at $750,000
OMB Assessing Metrics To Measure Success of Grant Reform Guidance
Venable Cites Reform Pros, Cons for Nonprofits
Grantees Urged To Update Policies Now With a Focus on Performance
Uniform Guidance Requires Feds To Use Cooperative Audit Resolution
Procedures Implementing De Minimis Rate Uncertain
OMB’s Uniform Grants Guidance — What Happens Now?
New Audit Threshold May Create Oversight Burden for Pass-Throughs
Auditors Face New Disclosure Regarding Statistical Sampling
Auditors Address Questions About Uniform Grant Guidance, SEFA
Seeking To Reduce Complexity Under the Uniform Grant Guidance
OMB Evaluating Agency Drafts For Implementing Uniform Guidance
FDP Suggests OMB Codify FAQs To Avoid Potential Audit Findings
OMB, Treasury Seek Comments on Data Standards
Organizations Call for Public Input During DATA Act Implementation
Understanding the 2013 COSO Model
Metrics Set To Gauge Uniform Guidance Success
Standards for Internal Control in the Federal Government
2015 Compliance Supplement Plan Features Differing Requirements
OMB, Agencies Issue Interim Final Rule Adopting Uniform Guidance
Nonfederal Entities Must Follow Uniform Guidance for New Grants
Single Audit Information Service Newsletter, January 2015
Why Does It Have To Be in Writing?
Performance Goals Sought for Pennsylvania Jobs Programs
SEAs Must Submit Accurate Information When Seeking ESEA Waivers
Single Audit Information Service Newsletter, February 2015
How the COSO Model Is Like a Fishing Net
OMB Officials Outline Top Uniform Guidance Changes – Part 2
Are You Generating Quality Information?
Single Audit Information Service Newsletter, April 2015
Single Audit Information Service Newsletter, May 2015
Single Audit Information Service Newsletter, June 2015
Audit Oversight Definitely Is Not Fun, But It’s Necessary
Auditees Should Be Aware of State Audit Provisions
Going Paperless for Audits Has Both Risks and Benefits
New 2015 Compliance Supplement Addresses A-133, Guidance — Part I
Davis-Bacon, Real Property Deleted From Part 3 of 2015 Supplement
Why Are Single Audits Challenging for External Auditors?
California Agency To Update Grant Selection Process
ETA Amends National Emergency Grant Awarding Process
Auditees Should Understand Applicable Award Requirements
Play Offense When It Comes to Grant Audits
Understanding the Applicability Provisions of the Uniform Guidance
ED Office Urged To Close Audits in Timely Manner
NIJ Revising DNA Backlog Program Income Guidance
Mass. Agency To Review Documentation Procedures
Upcoming Events
Implementing OMB’s Uniform Guidance — Some Confusion, Surprise and Unintended Consequences Result
OIG Urges NPS To Maintain Award Documents
Cooperative Audit Resolution Offers Approach To Reduce Deficiencies
SF-SAC Issued For Audits Under Uniform Guidance
Mass. Reviewing Adult Foster Care Service Claims
OMB Revises Circular A-123 To Integrate ERM
Upcoming Events
FNS To Evaluate States’ SNAP Administrative Costs
NSF Urged To Strengthen DATA Act Preparations
DOJ Urged To Seek Remedies from Violence Hotline
HHS OIG Seeks Medicaid Refund from New Jersey
Audit Urges Better Guidance on State Plan Reviews
Ga. DOT Urged To Enhance Pre-Award Procedures
GAO Calls for Improved Agency Oversight of Awardee Single Audits
Understanding the Federal Agency Exceptions
FEMA Instructed To Guide NY Grant Closeout
NSF OIG Audits Portfolios at Two Universities
In Audit Resolution, Sometimes NSF Agency Official Overrules Its OIG
Audit Resolution in Practice: Recent NSF Decisions Reverse OIG Finding
Auditors: Research Vessel Carried Award Balance
$91,000 in Costs Questioned; University Disagrees
Results Are Posted in Two Audits at Same Awardee
$91,000 in Costs Questioned; University Disagrees
Oregon DOT Aims To Address Unbalanced Bid Costs
Assessing the New Administration’s Impact on Grants
The Balancing Act of Internal Controls Starts with the Control Environment
Guidance Tab 100 - How To Use the Information Service
Guidance Tab 300 - Audit Requirements for Federally Assisted Programs
Guidance 370 - Other Federal Assistance Requirements
Guidance 101 - Purpose of the Information Service
Guidance 102 - Using the Single Audit Information Service
Guidance 103 - Grants Compliance Expert
Guidance 104 - Numbering and Cross-Referencing
Guidance 105 - Revising the Service
Guidance 110 - Source Documentation
Guidance 200 - Introduction
Guidance 201 - Growth of Federal Aid Programs
Guidance 202 - Inspector General Act of 1978
Guidance 203 - Attachment P of Circular A-102
Guidance 204 - Single Audit Act of 1984/Circular A-128
Guidance 205 - Nonprofit Grantees and Circular A-133
Guidance 214 - Uniform Grant Guidance
Guidance 371 - Historical Overview
Guidance 372 - Uniform Administrative Requirements
Guidance 373 - 2 C.F.R. Part 200, Subpart E — Cost Principles
Guidance 300 - Introduction
Guidance 301 - Single Audit Background
Guidance 310 - 2 C.F.R. Part 200 Subpart F
Guidance 311 - Definitions
Guidance 312 - Audit Requirements
Guidance 313 - Audit Costs
Guidance 314 - Program-Specific Audits
Guidance 315 - Remedies for Noncompliance
Guidance 340 - Agency and Entity Roles
Guidance 350 - Audit Follow-Up
Guidance 320 - Auditee Responsibilities
Guidance 321 - Auditor Selection
Guidance 322 - Report Submission
Guidance 323 - Pass-through Entity Responsibilities
Guidance 330 - Auditor Responsibilities
Guidance 331 - Major Program Determination
Guidance 360 - The Compliance Supplement
Guidance 361 - Related Audit Guidance
Guidance Tab 400 - Arranging for Audits of Federally Assisted Programs
Guidance 440 - State and Local Requirements
Guidance 450 - Guidelines for Procuring Audit Services
Guidance 410 - Auditee Responsibilities
Guidance 411 - Auditor Responsibilities
Guidance 420 - Federal Agency Responsibilities
Guidance 430 - Procurement Standards
Guidance 431 - Use of Small and Minority Firms
Guidance 332 - Auditor Reports
Guidance 401 - Introduction
Guidance Tab 500 - Performance of Audits of Federally Assisted Programs
Guidance 500 - Introduction
Guidance 501 - The Audit Engagement
Guidance 502 - Auditing Standards
Guidance 510 - Audit Planning
Guidance 520 - Communication
Guidance 560 - Client Representations
Guidance 570 - Exit Conference
Guidance 590 - Retention and Availability of Audit Documentation
Guidance 530 - Components of a Single Audit
Guidance 531 - Audit of Financial Statements
Guidance 532 - Audit of the Schedule of Expenditure of Federal Awards
Guidance 534 - Program-Specific Audits
Guidance 535 - Internal Controls
Guidance 536 - Sampling
Guidance 533 - Determining Major Programs
Guidance 600 - Introduction
Guidance 612 - Schedule of Expenditures of Federal Awards
Guidance 613 - Summary Schedule of Prior Audit Findings
Guidance 614 - Corrective Action Plan
Guidance 621 - Opinion on the Financial Statements and the SEFA
Guidance 622 - Report on Internal Control over Financial Reporting and Compliance
Guidance 623 - Report on Compliance for Each Major Program
Guidance 624 - Schedule of Findings and Questioned Costs
Guidance Tab 700 - Audit Follow-Up
Guidance 700 - Introduction
Guidance 710 - Auditee Responsibilities
Guidance 720 - Auditor Responsibilities
Guidance 730 - Federal Agencies and Other Entities' Responsibilities
Guidance 733 - Review of Audit Reports
Guidance 740 - Follow-up on Deficient Work
Guidance 841 - Single Audits and Program-Specific Audits
Guidance 842 - Agreed-Upon Procedures Engagements
Guidance 843 - Onsite Reviews
Guidance 844 - Document Reviews
Guidance 538 - Records
Guidance 537 - Compliance Testing
Guidance 539 - Prior Federal Agency Approval
1171 - 2024 OMB Compliance Supplement Changes
Guidance 604 - Federal Audit Clearinghouse Responsibilities
627 - Environmental Protection Agency
450 - Introduction — Audit of Federal Grants
736 - Research Audit Considerations
Stakeholders Detail Concerns With Yellow Book Exposure Draft
Revised FAQ Answers Numerous New Single Audit Questions
New 2017 Compliance Supplement Addresses Program Cluster Criteria
How to Simplify Compliance with Internal Control Requirements
Audit Finds Lapses in Medicaid Home-Care Reviews
DOI OIG Seeks Policy for Tracking Land Purchases
MBDA Aims To Improve MBC Program Monitoring
Agencies Urged To Reduce Improper Payments
Pa. Agency Revises Award Monitoring Procedures
Grantee Needs To Improve Subaward Controls
NSF Resolution Branch Overturns Most Questioned Costs
CMS To Help States Implement Payment Suspensions
OIG: OHRP Should Tell Complainants About Protections
Upcoming Events
HUD Objects to OIG Procurement Recommendations
ACF Aims To Issue Timely Management Decisions
USDA Will Assess Usage of Suspension, Debarment
N.Y. Assessing Medicaid Eye Care Provider Claims
DHS OIG Offers Tips for Better Funding Oversight
Better Oversight Urged for Victims Fund Programs
Upcoming Events
Audit Finds VA DATA Act Compliance Weaknesses
NASA To Revise Improper Payment Review Procedures
La. To Assess Nursing Facility Medicaid Payments
HHS OIG, N.J. Spar over $300M in Medicaid Claims
Upcoming Events
GAO Urges CMS To Incorporate Antifraud Framework
Ore. Agency To Assess Improper Medicaid Payments
HHS OIG Finds Tribal Audit Follow-Up Concerns
Upcoming Events
N.Y. Urged To Better Assess Medicaid Eligibility
N.J. To Encourage Accurate Indirect Cost Info
OIG Calls for EPA To Submit BEACH Act Reports
OIG Urges DOL To Fix DATA Act Reporting Issues
Upcoming Events
ACF To Boost Training on Corrective Action Plans
Oregon Urged To Improve Foster Care Oversight
New GAO Strategic Plan Addresses Improper Payments, Grant Oversight
More Documentation Sought for Adult Ed Awards
Bill Seeks To Prevent Improper Payments to Deceased People
Upcoming Events
La. Auditor Requests More Evidence-Based Services
OIG Recommends DOJ Components Take Actions To Improve Closeout
FNS Urged To Improve Monitoring Documentation
GAO, Advisory Council Amend Draft Yellow Book; Plan Summer Release
Upcoming Events
Site Visit Preparation Can Improve Audit Process
Entities Urged To Anticipate OIG Auditor Requests
Mass. Auditor Requests Drug Service Modifications
Upcoming Events
RUS Updates Audit Rules for Borrowers, Grantees
New 2018 Compliance Supplement Addresses Micro-Purchase Threshold
Colo. Agency Develops New Cost Allocation Method
Ga. DOT Working To Address Findings in 2015 Audit
NSF OIG Highlights Recent Audit Activity
FEMA To Update Public Assistance Pilot Guidance
Upcoming Events
2018 Yellow Book Will Not Require Review on Waste
Auditor: Better Hawaiian Program Oversight Needed
CMS To Conduct Medicaid Audits To Boost Integrity
Upcoming Events
GAO Releases 2018 Revision of Government Auditing Standards
ACF Is Working To Improve Its Responses to Audits
Audit Guidance for Pass-Through Entities Negotiating Indirect Cost Rates
Combining Data Analytics, Control Testing for Improved Award Oversight
Mich. Agencies Aim To Improve PATH Documentation
OIG Calls for Codified Rules for Recovery Program
Upcoming Events
AICPA Study Finds Problems with Audit Testing
OIG Seeks $180M Medicaid Refund from California
Vermont To Assess Medicaid Improper Payments
HUD Updates IHBG Program Investment Policy
How Are Fixed Amount Subawards Treated on the SEFA?
OIG Urges FEMA To Better Oversee Calif. Grants
Upcoming Events
Weaknesses Found in HUD Self-Sufficiency Program
OSC: Higher Ed Programs Lack Performance Data
Agency Officials Assessing Actual Money Loss with Improper Payments
CFOC To Issue A-123 App. A Playbook for Agencies
Which Portion Should We Report on the SEFA?
IHS Is Revising Its Audit Resolution Procedures
Upcoming Events
OIG Finds Weaknesses With Charter School Closures
Two Universities Generally Agree with Audit Results, Make Changes
OSA Faults N.J.’s Medicaid Eligibility Practices
Having an Internal Contact Person Can Enhance Single Audit Process
ED Is Refining Differentiated Monitoring Policies
USAID To Develop a PIO Risk Management Plan
News Briefs
Upcoming Events
Federal Work Group Discusses Compliance Requirement Review
Draft FY 2019 SF-SAC Includes New Text Fields
Mo. Agency To Evaluate Out-of-State TANF Usage
Upcoming Events
OIGs Report Grant Concerns Among Top Management Challenges for 2019
What is the Impact of FASB Topic 958 — Guidance for Contributions?
CMS Urged To Recover Medicaid Overpayments
GAO Urges OMB To Update Improper Payment Guidance
CMS To Revise Medicaid School-based Cost Guidance
La. Assessing Its Medicaid Eligibility Processes
Better Oversight Urged for AARP Foundation Grant
NSF Audit Report Questions Costs, Internal Controls
N.Y. Agency Deemed To Be Meeting Audit Findings
HHS OIG, Wisc. at Odds Over Settlement Payments
Upcoming Events
GAO Recommends that DOJ Reassess Improper Payment Risks
HHS OIG Seeks $13.8M Repayment from Virginia
CMS Seeks To Timely Resolve Audit Recommendations
Oregon Urged To Measure Student Performance
Upcoming Events
FAC To Retain New Information Requirements for FY 2019 SF-SAC
OVW Aims To Improve TA Initiative Performance
CSU Objects to Findings in Recent Audit
Improper Payments Working Group Sends Recommendations to OMB
Princeton Refutes Most Questioned Costs in Recent Audit
Upcoming Events
GAO Still Deems Highway Grants, Medicaid High Risk
Weaknesses Found in N.C. Medicaid Contracts
DOJ Plans To Improve Screening in Youth Programs
MFCUs Now Must Regularly Meet With State Agencies
Univ. of Tennessee in Complete Agreement with Audit Findings
Upcoming Events
HHS OIG Seeks Improved SBIR Award Procedures
Internal Auditors Can Provide Beneficial Insights
Three Audits Contain Almost $1.3M in Questioned Costs
In Audit Resolutions, NSF Offers Split Decisions
N.J. Urged To Better Verify LIHEAP Eligibility
DOT OIG Seeks Updated Oversight of R&D Awards
Upcoming Events
Audits of Institutions, Consortium Continue as $1.22M Is Questioned
GAO Suggests Actions That Could Save Billions
ED Letter Stresses Effective SEA Audit Oversight
Draft 2019 Compliance Supplement Would Reduce Testing Requirements
Upcoming Events
Michigan To Enhance Medicaid Monitoring Program
OMB Updates SF-SAC for FY 2019-2021 Audit Periods
OMB’s 2019 Compliance Supplement Revamps Audit Testing Requirements
Md. Audit Calls for Local Service Agency Controls
Upcoming Events
RUS Urged To Improve Info on Funding to SUTAs
Auditor Urges Better Monitoring by Neb. Agency
Significant Changes to the Updated Data Collection Form
ED OIG Urges FSA To Consistently Follow Audit Resolution Procedures
Upcoming Events
AICPA Urges OMB To Address Errors In 2019 Compliance Supplement
FEMA Is Advised To Properly Staff Fraud Branch
University Advised To Address Cost Allocation, Other Concerns
N.Y. Aims To Curtail Duplicate Medicaid Client IDs
Auditing in the Era of Grant Reform
NIFA To Develop Capacity Grant Allocation Guidance
HHS OIG Calls for Improved LIHEAP Oversight
Upcoming Events
FTA To Develop Integrity Plan Review Procedures
SBA To Amend Debarment, Suspension Procedures
OSU Largely Disagrees with Recent Findings, Questioned Costs
OMB Releases Amended Version Of 2019 Compliance Supplement
NSF Generally Agrees with OIG in Four Audit Resolution Actions
Mass. Auditor Urges More WIC Notification Efforts
FEMA Plans To Develop Vehicle Valuation Policy
Upcoming Events
OIG Advises FWS To Issue Pass-Through Guidance
What is a Good Subrecipient Monitoring Sampling Size?
Ariz. Agency To Evaluate Foster Parent Feedback
Disaster Nutrition Plan Sought for Puerto Rico
Indian Energy Enhances Cost Claim Review Methods
Upcoming Events
NSF Agrees With Most OIG Disallowances in Three Audit Resolutions
Calif. Agency Aims To Address Youth Homelessness
OIGs Identify Grant Concerns as Top Management Challenge for 2020
Audit: University of Minnesota Performs Good Work Overseeing Subawards
HHS OIG Calls for N.J. To Refund Medicaid Claims
Upcoming Events
Mich. To Consider Medicaid Reimbursement Reforms
OIG Finds Numerous Grant Closeout Risks at DoD
Oregon Acts To Properly Document Performance Data
FNS Aims To Help Agencies Meet WIC EBT Deadline
Upcoming Events
Audit Briefs
OMB Seeks Stakeholder Comments on Revisions to Uniform Grant Guidance
LSC OIG Warns About Nepotism in Hiring Practices
Proposed Guidance Revisions Aim To Clarify Subrecipient Oversight
NIH Looks To Better Resolve Audit Recommendations
Guidance 215 - Standardizing Data
Guidance 215 - Standardizing Data
Guidance 215 - Standardizing Data
Upcoming Events
N.Y. To Assess Accuracy of ‘Clawback’ Payments
OIG Seeks Timely Food Program Report Submissions
OIG Finds Concerns with FEMA’s Closeout Processes
FSA Urged To Make Payment Determinations Timely
Federal Improper Payment Estimate Rises in FY 2019 to $175 Billion
Upcoming Events
Louisiana Auditor Aims To Limit Human Trafficking
SAMHSA Urged To Inspect Opioid Program Spending
Audit Groups Express Concerns About Proposed Uniform Guidance Changes
NSF OIG Auditors Question About $75,000 at UConn
Faulty Data Skewed Face Forward Program’s Impact
GAO Calls for Improved Monitoring of CCDF Funds
Errors Found in Illinois’ Grant Selection Process
HHS OIG Proposes Monetary Penalties for Grant Fraud
GAO Urges Action on Key Open Recommendations
HHS OIG Calls for Iowa To Return Medicaid Funds
GAO Provides Exceptions to GAGAS CPE Requirements Due to COVID-19
AICPA Seeks Answers To COVID-19 Audit Questions
NSF OIG Audits JHU; Finds Four Types of Questioned Costs Totaling $91,000
ETA Advised To Properly Manage CARES Act UI Funds
Auditees Urged To Review Findings for Accuracy
OIG Panel Discusses Ways To Limit Fraud Risks
OIG Faults Treasury’s Instrument for CRF Dollars
Stakeholders Request that PRAC Promote Clear COVID-19 Guidance
NSF OIG Semiannual Report Reveals Reporting Package Concerns
Mass. Auditor Seeks Adult Ed Monitoring Controls
Monitoring Deemed Lacking in CDFI Fund Program
M-20-26 Extends COVID-19 Loss Flexibilities for Salaries, Audits
ASU Audit Resolution Eliminates 75% of Questioned Costs
COVID-19 Relief Aid Could Lead to Thousands of First Single Audits
2020 OMB Compliance Supplement Likely To Consist of Two Documents
Auditors Find Ways To Review Clients Remotely
DOL OIG Calls for Improved DWG Funding Oversight
OJP Warned To Avoid CARES Act Fraud Schemes
NSF OIG Audit of UNC Questions More Than $700K, Includes Various Findings
Wisc. Agency Evaluating Response to Overpayments
How to Use the OMB Compliance Supplement to Prepare for Your Single Audit
HRSA Curtails Funding to 37 AIMS Grant Recipients
Auditors Discuss CARES Act Oversight Challenges
Partnerships Help States Reduce Improper Payments
Audit of UH Includes Various Findings with Low Questioned Costs
OMB Delays Audit Quality Review In New Uniform Guidance Revisions
OMB’s 2020 Compliance Supplement Details Pending COVID-19 Addendum
Consistent Criteria Sought for Performance Audits
NSF OIG Audit of Yale Contains Various Findings, Comparatively Low Questioned Costs
Emergency Pandemic Aid Heightens Role of Oversight Community
GAO Details Audit Considerations During Pandemic
Treasury OIG Offers CRF Reporting, Auditing Info
In New Approach, NSF OIG Terminates Temple Audit Early
DEA Aims To Expand Outreach on DOJ Grant Programs
In Audit, Duke Generally Disagrees with NSF OIG on Findings
Calif. Auditor Deems COVID-19 Funding as High-Risk
Guidance 550 - Audit Reporting
Guidance 550 - Audit Reporting
ED OIG Offers CARES Act Oversight Suggestions
OIG Finds UW Incorrectly Charged Indirect Costs on NSF Awards
ETA Guidance Aims To Reduce UI Improper Payments
CNCS To Assess Youthprise Grant Questioned Costs
ED Advised To Reassess Disaster Recovery Awards
Conn. APA Audit Finds Housing Monitoring Concerns
OIG Urges DOC To Identify Pandemic Funding Risks
OIG: States Struggle To Limit PUA Program Fraud
NSF Posts Decisions in Three Recent Audit Resolutions
Treasury OIG Releases CRF Desk Review Guide
Oregon Agency Rejects Call for CRF Monitoring Plan
How Is the Single Audit Applied to Each Departmental Unit?
FEMA To Review $12.2M Paid by N.Y. State Agency
COVID-19 Grants Oversight Is a Key DOJ Challenge
HHS OIG Calls for Return of New York’s PATH Award
CDC To Implement AIDS Relief Oversight Procedures
OMB Publishes Addendum to 2020 Compliance Supplement
N.C. Agency Told To Improve CRF Fund Oversight
DOC OIG Urges EDA To Improve Application Reviews
DOS Aims To Improve Foreign Assistance Tracking
N.Y. Agency Urged To Fulfill Audit Recommendations
NSF OIG Questions EPSCoR Costs in Audits of Two Universities
Auditor Panel Discusses Extensions, FFATA Reporting Under Addendum
L.A. Org. Told To Support $8M in Questioned Costs
Auditors Urged To Understand CRF Indirect Cost Guidance
CIGIE Report Highlights Top Agency Challenges
DHS To Improve Data on Noncompetitive Grants
NSF OIG: Greater Attention to Allocation of Expenses Needed at UF
Calif. Agency Urged To Prevent UI Program Fraud
Labor OIG Issues UI Program Fraud Alert Memo
OIG Urges ED To Assess HEERF Reporting Concerns
N.C. Aims To Better Evaluate Medicaid Providers
FEMA Plans To Better Monitor Procurement Costs
NSF To Review Policies To Improve Closeout Process
Auditees Urged To React Quickly During Fieldwork
NSF OIG Reports on Use of COVID Administrative Flexibilities
Rapid COVID Fund Issuance Creates Audit Challenges
Fraud Awareness Is Critical To Protect COVID Funds
GAO Guidance Addresses Responsible Gov’t Programs
La. Agency Urged To Correct Eligibility Concerns
Agencywide Controls Sought for EPA CARES Act Funds
NSF OIG Audits UNM for Use of COVID-Granted Flexibilities
SBA Aims To Improve WBC Program Oversight
NSF OIG Releases Audit Results of Emory, Clemson Universities
OMB Answers Audit-Related Questions Within Updated Uniform Guidance FAQ
HUD Objects to Improper Payment Estimates
Auditors Should Expect Another Compliance Supplement Addendum
Auditor Finds Ky. Paid $655M in Questioned Claims
Audit Finds Concerns With NRC’s Pre-award Reviews
OIG Finds Nine Universities Complied with OMB COVID Flexibilities
DOL OIG Seeks Easier Access to Data for UI Audits
OIG Audit Results Seeks Improved EWP Oversight
NSF OIG Audit of S. Carolina Finds $140,000 in Questioned Costs
VA To Develop Adaptive Sports Grant Procedures
Md. Agency Urged To Request Timely Reimbursements
Compiling the SEFA Amidst the Challenges of COVID-19 Federal Funding
HUD OIG Seeks Broader Agency Disaster Response
NSF OIG Audit of Tenn. State Questions More Than $155,000
2021 Compliance Supplement Issued; Addenda on ARP Programs To Come
States Told To Refer UC Fraud Concerns to DOL OIG
EPA, OIG Remain at Odds Over BEACH Act Reporting
Universities Generally Complied with NSF’s COVID-19 Flexibilities
Ill. Aging Dept. Urged To Request Indirect Costs
NSF Promises Greater Outreach to EPSCoR Awardees
When Are PRF Audit Reports Due?
How Do You Randomly Select Samples for Payroll Testing?
ED To Provide Guidance on ESF Audit Reporting
ED’s OESE Takes Steps To Boost SSAE Monitoring
NSF OIG Audit of Pitt Questions $106,000 in Award Costs
When is a Corrective Action Plan Required?
Many Student Financial Aid Cluster Changes Included in 2021 Supplement
Calif. Auditor Warns State Could Lose ERA Funds
CMS Urged To Help States Boost Medicaid Telehealth
OJP Aims To Improve CESF Performance Reporting
NSF OIG Audit of UCSF Results in About $137,000 in Questioned Costs
DOD OIG Urges DODEA To Withhold Grant Funds
Have Audit Due Dates Been Extended Due to COVID-19?
Much CARES Act Fraud Risk Stems from Subgrantees
Potential COVID-19 Subrecipient Reporting Changes Are Possible
Audit of URI Cites Some $630,000 in Questioned Costs
Has There Been an Audit Due Date Extension?
Quick Response Urged To Boost PRF Payment Accuracy
Some Vermont Businesses Prospered From ERG Funds
Control Risks Deemed Elevated for CDBG-CV Program
NSF OIG 2022 Audits Will Focus on Harassment, Other Issues
Growing Fraud Concerns Threaten DOJ Grant Funds
How Should Auditors Cite GASB Standards?
How Do I Determine My Sample for Auditing Among Grant/Non-grant Employees?
OMB Sets Schedule To Publish Next Compliance Supplement in April 2022
Guidance Promotes Agency Collaboration with IGs
Auditees Must Provide Adequate Financial Support
Maryland Lacks Centralized State Grant Oversight
ED Urged To Timely Monitor COVID-19 Programs
UTD Audit Maintains Subawards Need Upfront Approval, Questions Some $240,000 in Costs
Agencywide Risk Management Policies Sought at EPA
Better Oversight Urged for Houston’s CDBG-DR Funds
HUD Told To Respond to CDBG-DR Grantee Alerts
OMB Issues Second Addendum to 2021 Compliance Supplement
Targets Sought for Small Business Portal Program
Oregon Looks To Curb Medicaid Improper Payments
ERA Grantees Can Expect Recovery Audits Soon
COVID-19 DWG Goals Threatened by Slow Spending
Performance Goals Sought for Sheltering Grants
Panel Promotes Systems That Can Handle Flow of COVID-19 Funds
Fraud Review Guidance Added for Lost Wages Program
Where Do We Find Compliance Requirements for Program Not Listed?
Michigan Agency Objects to Several Audit Findings
Congress Told That Agencies Must Improve Controls
HUD Urged To Set Controls for Grant Closeouts
When Is the Audit Due for Sept. 30, 2021 Year Ends?
OMB Issues Update to 2021 Compliance Supplement
OIG: Single Audit Oversight Deemed Lacking at DOT
IG Officials Urge Proactive Steps To Limit Risks
Audit of UCM Questions Nearly $227,000 of Expenses Claimed
Audit Clearinghouse To Transition To GSA on Oct. 1
ETA Urged To Prioritize 3 Grant Oversight Areas
Audit Guidance Coming for Online Ed Incentive Ban
Compliance Supplement Addresses COVID-19 Programs, FAC Transition
In Audit of UI, NSF OIG Questions About $35,000 in Costs
Auditors Challenged When Assessing COVID-19 Funds
N.Y. UCS Told To Better Assess Subrecipient Costs
Wisc. Agency Urged To Require ERA Eligibility Info
CDBG Concerns Highlight HUD Semiannual Report
DOL OIG Reports on ‘Unprecedented’ UI Fraud Levels
U. of Maine Audit Questions No Costs, Charging Indirects
Are Grant Numbers Required on the SEFA?
ED Takes Steps To Prevent Duplicate HEERF Awards
FEMA Urged To Improve Hazard Mitigation Oversight
La. Agency Increases Reviews of CCAP Banking Info
SVOG Concerns Will Lead to Future Risk Assessments
Travel Expenses Are Questioned in Two University Audits
FAC Transition From Census to GSA Has Been Delayed to October 2023
Puerto Rico Urged To Act on Student Count Findings
OIG Offers Institutions Suggested Practices for EPSCoR Program
N.Y. Advised To Recover $292M in Medicaid Payments
Program-Specific Audits – Is It An Option?
DOJ Aims To Improve Assault Kit Program Data
How Do We Audit Multiple Pandemic Relief Programs?
ETA Acts To Help States Submit CARES Act UI Data
FEMA Told To Improve EFSP Reallocation Timeliness
Treasury Issues Alternative Examination Guidance
NCCU Agrees To Reimburse Costs Questioned by OIG
EPA Urged To Limit Risks, Plan for IIJA Workload
Are Single Audit Findings Producing Insightful Information to the Oversight Agency?
FNS To Standardize TEFAP State Plan Change Process
HUD Urged To Consider ESG-CV Grantee Challenges
Better Oversight Sought for Wis. Broadband Grants
Can ARPA Funds Be Considered As Income?
GAO Plans GAGAS Chapter 5 Changes That Focus on Quality Management
Better Oversight Needed for Lost Wages Program
OIG Seeks Rule Change for UI Data Submissions
School of Mines Raises Few Objections in OIG Audit
OIG Calls for CDBG-CV Program Spending Extension
OIG Reviews Contract Management at JHU’s APL
Tenn. Agency Takes Steps To Better Determine Risk
OIGs Summarize Natural Disaster Audit Concerns
HHS OIG Assesses NIH Oversight of Grantees’ Cybersecurity Practices
Answers Sought on NPS’ LWCF Admin Grant Authority
ED Told To Provide Overdue ESI Report to Congress
Improper Payments, Fraud Among Top DOT Challenges
Attorneys Offer Advice for Limiting Grant Fraud
Audit Readiness for NIH’s New Data Management and Sharing Policy
Concerns Raised About Use of Neb. LIHEAP Funds
NSF OIG Audits UM, Questions Approximately $130,000
HUD, Grantees Have Limited Oversight Capacity
OIG Maintains Call for DOI ‘Multi-Dipping’ Policy
NSF Upholds Millions in Costs Questioned by OIG
EPA Urged To Learn From ARRA Oversight Challenges
Funding Details Sought for Wis. COVID Allocations
FNS Aims To Document Internal Waiver Procedures
Omaha Tribe’s COVID-19 Costs Questioned in Audit
DOL Is Developing UI Program Antifraud Strategy
GAGAS Exposure Draft Promotes System of Quality Management
House Panel Hears Recommendations To Address COVID-19 Funding Fraud
NSF OIG Audits UNCC, Questions Approximately $6,000
Mich. Audit Finds COVID-19 UI Oversight Concerns
BIA Region Aims To Review FFRs, Narrative Reports
Concerns Arise Over CNMI’s Two Election Grants
Biden Proposes Increased Actions To Address Fraud
FY 2022 MFCU Cases Lead To $1.1B in Recoveries
Actions Sought To Boost NY’s EI Program Services
OMB Reviewing Suggested Revisions Received on Guidance Under Title 2
NSF OIG Audits RPI, Questions Approximately $198,000
Fed Records $248B Improper Payment Level for 2022, but May Be Higher
HUD Guidance Aims To Encourage FYI Voucher Usage
OIG Panel Discusses Ways To Limit Fraud, Improve Risk Assessments
OJP Aims To Boost Public Access to CSSI Results
Wash. ESDs Assessing Medicaid Billing Training
DOJ Seeks Policies Verifying Ark. Crime Victims
Governmental Audit Officials Address Challenges
2023 OMB Compliance Supplement
2023 Compliance Supplement Updates Auditors on BABA Provisions, FAC
HRSA To Evaluate Health Center Program Spending
NSF Sustains Thousands in Costs Questioned by OIG
Cash Management Change Alters Drawdown Testing
BIG Program Audit Finds Many Oversight Concerns
U.S. Agencies Can Take More Steps To Encourage Financial Benefits
Several Programs, Clusters Face Testing Changes
N.C. Audit Calls for Timely WIOA Grant Monitoring
Data Gaps Hinder Tracking of Local COVID-19 Funds
A Framework for Managing Improper Payments in Emergency Assistance Programs
A Framework for Managing Fraud Risks in Federal Programs
GAO Issues Framework for Emergency Assistance
OIG Seeks NTIA Review of TBCP Self-Certifications
Challenges Hinder La.’s Elderly Protective Program
Infrastructure Award Audits Question Small Amounts
CSP Officers Urged To Tighten Oversight Processes
Puerto Rico, CNMI Experiencing Reporting Issues
AmeriCorps OIG Notes Financial Management Issues
Few Questioned Costs in Health Center, Research Institute Audits
ETA To Issue UI Grant Documentation Guidance
Ill. DHS Aims To Reconcile Spending Data
At What Point Do Grant Funds Necessitate a Single Audit?
GAO Aims To Issue Updated Yellow Book by End of 2023
GAO Estimates Pandemic UI Fraud at $100B-135B
How Should an Obligation Be Recorded on Our SEFA?
GAO: Use State Audit Info To Show Medicaid Trends
OMB Proposes To Raise Single Audit Threshold to $1 Million
Audit Finds Weak Oversight of ETA’s TFFF Program
Colo. Agency Seeks Better Medicaid Correspondence
Broadband Award Oversight Among 2024 DOC Concerns
HHS OIG Finds FCOI Compliance at Illinois State
HHS, DOI Found Lax in Issuing Management Decisions
HUD OIG Seeks Better Fraud Control in Puerto Rico
NSF Audit Results: UVM Will Return Almost $31,000
EDA Takes Steps To Better Monitor Late Reports
Panel Gives Senators Suggestions To Limit Fraud for New Emergencies
When Does the Single Audit Threshold Apply?
ED Takes Steps To Tackle Backlog of HEERF Audits
OIG: Use Data To Limit Improper Medicaid Payments
Report: Methods To Limit Fraud Not Being Used
In Delayed Response to UCLA, OHRP Finds Compliance
Md. Agency Reviewing $14M in Improper Payments
Treasury Working To Address SLFRF Single Audits
NIH Will Respond Sooner to Grantee Audit Findings
OIG: HUD Struggles To Timely Issue CDBG-DR Funding
FAA Urged To Track Climate Data From IIJA Awards
EPA Aims To Address Obligation/Outlay Reporting
Coordination Urged in Ga. To Tackle Homelessness
Revised 2024 GAGAS Implements New Quality Management Process
Are Subsidiary Grants Included in the SEFA?
HUD To Issue Plan To Address Improper Payments
Recent NSF OIG Audit Reports Cover Familiar Ground, Provide Institutions Lessons Learned
PRDOE’s ‘Restart’ Indirect Cost Rate Questioned
OIG Audit Scrutinizes USAID’s NICRA Oversight
Ore. Audit Finds Lax Oversight of ERA Funding
OIG Panel: Risk Assessment Methods In Some Reviews Deemed ‘Flawed’
HRSA Disputes OIG’s PRF Overpayment Estimate
AmeriCorps Adopts GAO’s Framework To Tackle Fraud
FY 2023 Improper Payments Drop; Level Still High
BIE To Improve Its Response to Untimely Audits
Audit Threshold Increases to $1M In Final Revisions to Subpart F
AmeriCorps Aims To Recover Some Questioned YouthBuild Award Costs
GAO Scrutinizes FAC Functionality, Lack of Single Audit Quality Review
NTIA To Enhance Validation for TBCP Applications
Conn. Agency Urged To Improve Financial Reviews
EPA Aims To Better Track Usage of BABA Waivers
GAO Promotes More Federal Efforts To Reduce Fragmentation, Overlap
Audit of NY Medical College Questions Millions in Costs; FCOI Compliance Concerns Also Cited
2024 OMB Compliance Supplement
2024 Compliance Supplement Informs About Uniform Guidance Revisions
HHS OIG Urges More Training for REACH Recipients
Does the Universal Service Fund Need To Go on the SEFA?
FTA Plans Better Oversight of CARES Act Spending
N.Y. Agency Paid $1.5B in Improper Medicaid Claims
GAO Makes Available Green Book Exposure Draft for Public Comment
OIG Urges NPS To Meet Justice40 Requirements
NSF OIG Audit of UA Contains Few Questioned Costs
While Still High, Federal Improper Payment Level Drops in FY 2023
SBA Working To Improve SVOG Awardee Oversight
DOJ To Review Future Needs of ViCAP Program
GAO’s Review of FAC Information Prompts Congressional Action
Mass. Aims To Collect Enhanced YouthWorks Data
FEMA Plans To Issue Direct Housing Program Rules
EPA To Issue Clean School Bus Program Guidance
NSF OIG Questions Few Costs in ISU Audit
HUD OIG Calls for Fraud Standards at Calif. Agency
When Should We Record Revenue for Property Purchased?
FEMA Plans To Boost Closeout of Expired Grants
Ariz. Agency To Focus on Foster Youth Transitions
NSF OIG Audit of Brown U. Questions Some $78,000
Forest Service Aims To Finalize CWDG Agreements
ED To Develop VR Program Grantee Review Procedures
Fraud Risk Controls Sought for ACL, ETA Programs
Actions To Limit SNAP Improper Payments Sought
HUD Urged To Improve ESG Monitoring Guidance
What If We Fail To Submit Our Single Audit on Tiime?
Can We Select a Second Auditor Due to Delays?
Vermont Urged To Issue Awards To Projects in Need
N.C. State Receives Positive Audit from NSF OIG
Grants Management Among Key Concerns at DOC, HUD
Calif. Urged To Return $1.1M in CARES Act Funds
NSF Will Improve Mid-scale-RI Award Oversight
DOE Aims To Ensure Grantees Meet WAP Threshold
Treasury, DOI Urged To Respond To Audits of COVID-19 Funded Tribes
Better Oversight Urged for N.Y. CCS Program Funds
Enhancing Subrecipient Monitoring and Audit Readiness
Agencies Struggle With Improper Payments, Grants Management
UGA To Better Manage Program Income Under IUCRC Award
Virgin Islands Develops HAVA Expenditures Policy

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