Audit Checklist

Preparing for an Audit Considering the great amount of funding at risk and the extensive legislative actions to prevent or recover losses, it is easy to recognize the important role an audit can play to help ensure sound project implementation and proper stewardship of federal funds. Audits don’t have to be all about waste, fraud and abuse. Audits can create opportunities for both the federal agency and nonfederal entity, and an audit checklist can help promote a successful audit. The Process: Planning and Examination There are several steps to planning an audit and onsite visit. Federal agencies and nonfederal entities need to simultaneously plan for an audit, while… Read More

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Audit Checklist

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