Chapter 392-115 - Finance - Audit resolution process
- Section 392-115-005 - Authority
- Section 392-115-010 - Purpose
- Section 392-115-015 - Definition - Subrecipient
- Section 392-115-020 - Definition - Program audit
- Section 392-115-025 - Definition - Single audit
- Section 392-115-030 - Definition - Audit report
- Section 392-115-035 - Definition - Questioned costs
- Section 392-115-040 - Definition - Monetary audit finding
- Section 392-115-045 - Definition - Nonmonetary audit finding
- Section 392-115-050 - Definition - Audit finding
- Section 392-115-055 - Definition - Disallowed costs
- Section 392-115-060 - Definition - Allowed costs
- Section 392-115-065 - Definition - Resolved audit finding
- Section 392-115-070 - Definition - Management decision letter
- Section 392-115-075 - Definition - Desk review
- Section 392-115-080 - Reopening of resolved audit findings
- Section 392-115-085 - Audit finding against SPI considered to be an audit finding against a subrecipient
- Section 392-115-090 - Lack of compliance with the audit resolution process
- Section 392-115-095 - Desk review of audit reports
- Section 392-115-100 - Subrecipient to be informed of audit finding
- Section 392-115-105 - Subrecipient concurrence with audit finding
- Section 392-115-110 - Management decision letter developed
- Section 392-115-115 - Corrective action plan
- Section 392-115-120 - SPI reviews corrective action plan
- Section 392-115-125 - SPI informs subrecipient of the results of review
- Section 392-115-130 - Subrecipient implements corrective action plan
- Section 392-115-135 - Subrecipient nonconcurrence with audit finding
- Section 392-115-140 - SPI review of audit finding as result of nonconcurrence
- Section 392-115-145 - SPI develops management decision letter
- Section 392-115-150 - Subrecipient appeal of management decision letter
- Section 392-115-151 - Appeals or adjudicative proceedings
- Section 392-115-155 - Modification of management decision letter