General Information Auditee: G-1 Audit period covered by G-2 single audit: Auditor(s) / audit organization(s) (including primary G-3 auditor contact and location): Date of Single Audit G-4 Reporting Package: Federal cognizant or G-5 oversight agency: Results of Desk Review (including potential G-6 deficiencies identified, if applicable): Name and contact information for primary G-7 QCR team leader: G-8 Dates of QCR site visit: QCR team members: G-9 Name Agency Contact Information Role in QCR Information on all of the major Federal programs included in the single audit: G-10
General Information G-1 Auditee: G-2 Audit period covered by single audit: G-3 Auditor(s) / audit organization(s) (including primary auditor contact and location): G-4 Date of Single Audit Reporting Package: G-5 Federal cognizant or oversight agency: G-6 Results of Desk Review (including potential deficiencies identified, if applicable): G-7 Name and contact information for primary QCR team leader: G-8 Dates of QCR site visit: G-9 QCR team members: Name Agency Contact Information Role in QCR G-10 Information on all of the major Federal programs included in the single audit: