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Enter search criteria for one or more items.
These search criteria follow the Form SF-SAC and contain three sections.
    Blue BulletGeneral: Part I, Items 1-7.
    Blue BulletFinancial Statements: Part II, Items 1-5.
    Blue BulletFederal Programs: Part III, Items 1-10.
    asterisk= Questions which are not on the 1997-2000 Form SF-SAC
    asteriskasterisk= Questions which are only on the 2004-2007 and 2008-2010 Form SF-SAC's
    asteriskasteriskasterisk= Questions which are only on the 2008-2010 Form SF-SAC

Revised Form SF-SAC and Instructions
 
 
 
Limit Number of Records Returned to :
Sort Options:
Audit Fiscal Year Ending in:
(To select multiple audit years, hold the 'Ctrl' key down while making selections)
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
      Mission Types
Part I: General Information
Fiscal Year End Date: (MM/DD/YYYY)
Type of Circular A-133 Audit:
Audit Period Covered: Annual       Biennial       Other
Employer Identification #: (9 digits):     EIN Relationship(optional):   asterisk
OR
Enter a list of mulitple EIN numbers (one per line):
Multiple EINs Covered in Report:
Data Universal Numbering System(DUNS): (9 digits):   asteriskasterisk     DUNS Relationship(optional):   asteriskasterisk
OR
Enter a list of mulitple DUNS (one per line):
Multiple DUNS Covered in Report:   asteriskasterisk
Auditee Name:
Auditee City:
Auditee State(s):
(To select multiple states, hold the 'Ctrl' key down while making selections)
   
Auditee Zip Code: -
Auditor Name:
Auditor City:
Auditor State(s):
(To select multiple states, hold the 'Ctrl' key down while making selections)
   
Auditor Zip Code: -
Add Secondary auditor information: asteriskasteriskasterisk
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:   asterisk
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.)
  asterisk
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.)
  asterisk
Questioned Costs reported:   asterisk
Current Year Direct Findings (not on SF-SAC): (FAC Determined)
Summary Schedule of Prior Audit Findings prepared:   asterisk
Federal Agencies Required to Receive Reporting Packages:
(To select multiple agencies, hold the 'Ctrl' key down while making selections)
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)
Research and Development:   asterisk
Name of Federal Program:
Amount Expended:      $
Direct Award:   asterisk
Major Program:
Type of Audit Report on Major Program Compliance: Unqualified Opinion      Qualified Opinion      Adverse Opinion      Disclaimer of Opinion   asteriskasterisk
Type of Compliance Required:
Finding Reference Number:
Total Federal Expenditures:      $
 
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Enter search criteria for one or more items.
These search criteria follow the Form SF-SAC and contain three sections.
    Blue BulletGeneral: Part I, Items 1-7.
    Blue BulletFinancial Statements: Part II, Items 1-5.
    asterisk= Questions which are not on the 1997-2000 Form SF-SAC
    asteriskasterisk= Questions which are only on the 2004-2007 and 2008-2010 Form SF-SAC's
    asteriskasteriskasterisk= Questions which are only on the 2008-2010 Form SF-SAC