Major Federal Program Name: CFDA Number(s): AT1-4a: AT1-4b through AT1-4d: AT1-11: Planned and AT1-2b: Assessment of Understanding of Planned and Performed Performed Compliance and “Direct Material” Internal Controls Testing of Internal Controls Testing Compliance Requirement DM, NDM, W/P Ref Y/N W/P Ref W/P Ref W/P Ref N/A Activities Allowed or A Unallowed Allowable Costs and Cost B Principles C Cash Management D Reserved E Eligibility Equipment and Real F Property Matching G Level of Effort Earmarking H Period of Availability Procurement I Suspension and Debarment J Program Income K Reserved L Reporting M Subrecipient Monitoring Special Tests and N Provisions DM: Direct and Material to Program N/A: Not applicable to Program (Compliance Supplement or assessment) auditor’s NDM: Not Direct and Material to Program Reasonable: Audit Documentation supports assessment auditor’s
Major Federal Program Name: CFDA Number(s): Compliance Requirement AT1-2b: Assessment of “Direct and Material” AT1-4a: Understanding of Internal Controls AT1-4b through AT1-4d: Planned and Performed Testing of Internal Controls AT1-11: Planned and Performed Compliance Testing DM, NDM, N/A W/P Ref Y/N W/P Ref W/P Ref W/P Ref A Activities Allowed or Unallowed B Allowable Costs and Cost Principles C Cash Management D Reserved E Eligibility F Equipment and Real Property G Matching Level of Effort Earmarking H Period of Availability I Procurement Suspension and Debarment J Program Income K Reserved L Reporting M Subrecipient Monitoring N Special Tests and Provisions DM: Direct and Material to Program N/A: Not applicable to Program (Compliance Supplement or auditor’s assessment) NDM: Not Direct and Material to Program Reasonable: Audit Documentation supports auditor’s assessment
Quality%20Control%20Review%20guide%20for%20Single%20Audits%20-%20final%20(Dec%202016).docx