1_PREPARATION
Jan 01, 2021 · For Single Audit Incomplete. Status should remain “Awaiting Response” In the “Risk Mitigation comments” field enter a note similar to the following: [mm/dd/yy initials]: “Received Certification and subrecipient has not completed their Single Audit for FY20xx. Subrecipient expects their Single Audit to be completed by [insert date]. ................
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