WebOct 21, 2024 · The auditor should report the type of compliance requirement the auditor was testing which generated the finding. The option to report more than one type can be exercised if the auditor tested more than one type of compliance requirements at the same time. ... CSLFRF’s Compliance and Reporting Guidance can be found at Recipient … WebCSLFRF Illustrative Attest Reports As noted in GAQC Alert #439, certain eligible recipients of the CSLFRF program are able to undergo a compliance examination engagement as an alternative to a single audit or program-specific audit. The GAQC has just posted illustrative reports to assist practitioners performing these engagements.
SLFRF Self-Service Resources U.S. Department of the Treasury
WebCompliance: Treasury OIG has provided guidance on compliance and reporting for CSLFRF. Eligible state, territorial, metropolitan city, county, Tribal governments, and non-entitlement units are required to meet compliance and reporting responsibilities, as defined in the Final Rule. Recipients’ reporting requirements vary by the type and ... WebUniform Guidance (2 CRF Part 200). Please see the Assistance Listing in SAM.gov under assistance listing number (formerly known as CFDA number), 21.027 for more information. Please Note:This guidance document applies to theSLFRF program o nly and does not change nor impact reporting and compliance requirements for the Coronavirus Relief … imed obgyn
Coronavirus State and Local Fiscal Recovery Funds Interim …
WebMar 1, 2024 · Based on the Assistance Listing: Coronavirus State and Local Fiscal Recovery Funds and Part 2 of the US Treasury State and Local Fiscal Recovery Funds Compliance and Reporting Guidance (v3.0 February 2024) (Compliance Guide), the following UG provisions apply to the ARP/CSLFRF grant award: Subpart A, Acronyms and Definitions WebOct 5, 2024 · •CSLFRF compliance requirements are extensive and complex •Guidance on compliance requirements is spread across many documents, such as the American Rescue Plan Act itself, several regulations, and numerous forms and memos •Often one source of guidance (such as a regulation) will incorporate by reference other WebMar 31, 2024 · Most notably, Treasury has released the Compliance and Reporting Guidance to assist recipients with CSLFRF reporting requirements, compliance, and deadlines. [5] To clarify how and what to report, Treasury released the Project and Expenditure Report User Guide on January 24, 2024, which includes a section on … i med north strathfield