If DEP program staff receive a single audit report from a local government or a non profit organization, what should they do with it?
Department program areas receiving single audit reports should perform any review procedures necessary to ensure grant compliance and then forward the reports to the Office of Inspector General, Audit section (Mail Station 41). The Audit Section reviews these reports to ensure compliance with federal and state requirements. Copies of schedules of State and federal awards will be provided to grant management for comparison with program financial records. Significant findings identified in the reports that relate to Department grants will be reported to program areas for management decision and follow-up as appropriate.
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