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GENERAL INFORMATION

Fiscal Year (Required)       








FAC Release Date (MM/DD/YYYY)  

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Auditee EIN  
EIN Relationship
 
Auditee Name  
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FINANCIAL STATEMENTS

What was the auditor’s opinion on the financial statements? (Select any combination)




What was the auditor’s opinion on the special purpose framework? (Select any combination)




FEDERAL AWARDS

Federal Agencies with Current or Prior Year Audit Findings on Direct Awards       







































































 
CFDA Number

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Direct Award
 
 
 
Cluster Name

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Loan/Loan Guarantee?
 
Name of Pass-through Entity and Identifying Number

Name of Pass-through Entity Identifying Number Assigned by the Pass-through Entity Contains ? 
      
 
 
Passthrough NamePassthrough IdContains? 
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Federal Award Passed Through to Subrecipients
 
Major Program
Type of Audit for Major Programs
 
Federal Award Findings
Cognizant or Oversight Agency (FAC Calculated)
 
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Name of Federal Cognizant/Oversight Agency       







































































FEDERAL AWARDS FINDINGS DETAILS (2013 AND BEYOND)

Federal Award Findings Details (2013 and beyond)   select all | unselect all

 Modified
Opinion
Other
Matters
Material
Weakness
Significant
Deficiency
Other
Findings








Type(s) of Compliance Requirement(s)

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Repeat Finding
Questioned Costs