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Auditee Zip Code:
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Auditor Name:
Auditor City:
Auditor State(s):
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Auditor Zip Code:
-
Add Secondary auditor information:
Cognizant or Oversight Agency:
(FAC Determined for 2004-2010)
Name of Federal Cognizant/Oversight Agency:
(FAC Determined for 2004-2010)
Part II: Financial Statements
Type of Audit Report:
Unqualified Opinion
     Qualified Opinion
     Adverse Opinion
     Disclaimer of Opinion
Going Concern:
Reportable Condition/Significant Deficiency Disclosed: (References to 'reportable condition' and 'material weakness' were replaced by the terms 'significant deficiency' and 'material weakness' for single audits of periods ending on or after Dec. 15, 2006 as those terms are defined in SAS 112 and GAS.)
Reportable Condition/Significant Deficiency Reported as a Material Weakness: (References to 'reportable condition' and 'material weakness' were replaced by the terms 'significant deficiency' and 'material weakness' for single audits of periods ending on or after Dec. 15, 2006 as those terms are defined in SAS 112 and GAS.)
Material Noncompliance Disclosed:
Part III: Federal Programs
Type of Audit Report on Major Program Compliance:
Unqualified Opinion
     Qualified Opinion
     Adverse Opinion
     Disclaimer of Opinion (FAC Determined for 2004-2010)
Statement of Federal Awards that have seperate A-133 audits which are not included:
 
Dollar Threshold:
     $
Low Risk Auditee:
Reportable Condition/Significant Deficiency Reported for any major program: (References to 'reportable condition' and 'material weakness' were replaced by the terms 'significant deficiency' and 'material weakness' for single audits of periods ending on or after Dec. 15, 2006 as those terms are defined in SAS 112 and GAS.)
 
Reportable Condition/Significant Deficiency reported as a material weakness: (References to 'reportable condition' and 'material weakness' were replaced by the terms 'significant deficiency' and 'material weakness' for single audits of periods ending on or after Dec. 15, 2006 as those terms are defined in SAS 112 and GAS.)
 
Questioned Costs reported:
 
Current Year Direct Findings (not on SF-SAC):
(FAC Determined)
Summary Schedule of Prior Audit Findings prepared:
 
Federal Agencies Required to Receive Reporting Packages:
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CFDA Number(or other identifing number):
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Research and Development:
 
Name of Federal Program:
Amount Expended:
     $
Direct Award:
 
Major Program:
Type of Audit Report on Major Program Compliance:
Unqualified Opinion
     Qualified Opinion
     Adverse Opinion
     Disclaimer of Opinion  
Type of Compliance Required:
Finding Reference Number:
Total Federal Expenditures:
     $
 
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These search criteria follow the Form SF-SAC and contain three sections.
    General: Part I, Items 1-7.
    Financial Statements: Part II, Items 1-5.
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