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| Limit Number of Records Returned to : |
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| Sort Options: |
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| Audit Fiscal Year Ending in: |
| (To select multiple audit years, hold the 'Ctrl' key down while making selections) |
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| Records Completed (MM/DD/YYYY) |
On or After:      
Before: |
| Type Of Entity (FAC Determined for audit years beginning with 2001. Do not select types for 1997-2000 audit years.) |
| (To select multiple Organizational or Mission types, hold the 'Ctrl' key down while making selections) |
|       Organizational Types |
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|       Mission Types |
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| Part I: General Information |
| Item 1: Fiscal Year End Date:(MM/DD/YYYY) |
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| Item 2: Type of Circular A-133 Audit: |
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| Item 3: Audit Period Covered: |
Annual
      Biennial
      Other |
| Item 5a: Employer Identification #:(9 digits): |
    Item 5c: EIN Relationship(optional):
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OR Enter a list of mulitple EIN numbers (one per line): |
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| Item 5b: Multiple EINs Covered in Report: |
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| Item 5d: Data Universal Numbering System(DUNS):(9 digits): |
  
    Item 5f: DUNS Relationship(optional):
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OR Enter a list of mulitple DUNS (one per line): |
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| Item 5e: Multiple DUNS Covered in Report: |
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| Item 6a: Auditee Name: |
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| Item 6b: Auditee City: |
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| Item 6b: Auditee State(s): |
| (To select multiple states, hold the 'Ctrl' key down while making selections) |
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| Item 6b: Auditee Zip Code: |
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| Item 7a: Auditor Name: |
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| Item 7b: Auditor City: |
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| Item 7b: Auditor State(s): |
| (To select multiple states, hold the 'Ctrl' key down while making selections) |
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| Item 7b: Auditor Zip Code: |
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| Cognizant or Oversight Agency: |
(FAC Determined for 2004-2006) |
| Name of Federal Cognizant/Oversight Agency: |
(FAC Determined for 2004-2006) |
| Part II: Financial Statements |
| Item 1: Type of Audit Report: |
Unqualified Opinion
     Qualified Opinion
     Adverse Opinion
     Disclaimer of Opinion |
| Item 2: Going Concern: |
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| Item 3: Reportable Conditions Disclosed: |
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| Item 4: Material Weakness Reported: |
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| Item 5: Material Noncompliance Disclosed: |
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| Part III: Federal Programs |
| Type of Audit Report on Major Program Compliance: |
Unqualified Opinion
     Qualified Opinion
     Adverse Opinion
     Disclaimer of Opinion (FAC Determined for 2004-2006) |
| Item 1: Statement of Federal Awards that have seperate A-133 audits which are not included: |
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| Item 2: Dollar Threshold: |
     $ |
| Item 3: Low Risk Auditee: |
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| Item 4: Reportable Condition disclosed for any major program: |
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| Item 5: Reportable Condition reported as a material weakness: |
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| Item 6: Questioned Costs reported: |
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| Current Year Direct Findings (not on SF-SAC): |
(FAC Determined) |
| Item 7: Summary Schedule of Prior Audit Findings prepared: |
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| Item 8: Federal Agencies Required to Receive Reporting Packages: |
| (To select multiple agencies, hold the 'Ctrl' key down while making selections) |
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| Item 9a&b: CFDA Number(or other identifing number): |
| Enter the specific CFDA number(s) or 2-digit Federal agency prefix(fill in the boxes from left to right) |
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| Item 9c: Research and Development: |
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| Item 9d: Name of Federal Program: |
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| Item 9e: Amount Expended: |
     $ |
| Item 9f: Direct Award: |
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| Item 9g: Major Program: |
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| Item 9h: Type of Audit Report on Major Program Compliance: |
Unqualified Opinion
     Qualified Opinion
     Adverse Opinion
     Disclaimer of Opinion     |
| Item 10a: Type of Compliance Required: |
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| Item 10b: Finding Reference Number: |
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| Total Federal Expenditures: |
     $ |
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