Single Audit Findings for 2017
This table provides you with a high-level summary of the compliance deficiencies associated with one or more of the 14 requirement types that we noted during our audit of the major federal programs. The issues are categorized by the severity of the noncompliance by requirement type.
| Requirement Type* | Degree of Noncompliance | ||||
|---|---|---|---|---|---|
| Most severe | Less severe | ||||
| Allowable Costs/Cost Principles | 1 | 0 | |||
| Cash Management | 1 | 2 | |||
| Eligibility | 1 | 1 | |||
| Matching, Level of Effort, Earmarking | 1 | 0 | |||
| Reporting | 0 | 1 | |||
| Special Tests and Provisions | 0 | 1 | |||
| Subrecipient Monitoring | 15 | 6 | |||
| Totals | 19 | 11 | |||
* No issues noted for the following requirement types: Activities Allowed or Unallowed; Davis-Bacon Act; Equipment and Real Property Management; Period of Availability of Federal Funds; Period of Performance of Federal Funds; Procurement and Suspension and Debarment; Program Income; and Real Property Acquisition and Relocation Assistance.