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Program-Specific Audit Guidelines for the Broadband Technology Opportunities Program (BTOP) • April 2012 i. Made Possible by the Broadband Technology
(a)Program-specific audit guide available. In many cases, a program-specific audit guide will be available to provide specific guidance to the auditor with respect
This appendix lists program-specific audit guides for use by auditors. The listing includes the title of the guide, the date of issuance or latest update, and where to
Results 1 - 15 of 15842 However, if there have been significant changes made to a program's compliance requirements and the related program-specific audit guide has not been updated with regard to the changes, the auditor should follow section 235 of Circular A –133 and the OMB Circular A – 133 Compliance Supplement ( Compliance Supplement)
1 Jan 2014 Chapter I - OFFICE OF MANAGEMENT AND BUDGET GOVERNMENTWIDE GUIDANCE FOR GRANTS AND AGREEMENTS (Parts 2 - 199).
Part 4 -- Agency Program Requirements, PDF (1 pages, 114 kb) Appendix 6 -- Agency-Specific and Program-Specific Audit Guides, PDF (1 page,149 kb)
16 Aug 2015 (3) When a program-specific audit guide is not available, the reporting package for a program-specific audit must consist of the financial statement(s) of the Federal program, a summary schedule of prior audit findings, and a corrective action plan as described in paragraph (b)(2) of this section, and the auditor's
The information in this guide is based on the following documents available on the NEH website: the application guidelines for NEH Challenge Grants and
program-specific audit performed in accordance with OMB Circular A-133 § 235. have a program-specific audit guide available for the program, the auditor
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