Part 2 - AUDIT RESOLUTION PROCESS, APPLICATION HEARING PROCESS, ENFORCEMENT PROCESS
- Section 6.21.2.1 - ISSUING AGENCY
- Section 6.21.2.2 - SCOPE
- Section 6.21.2.3 - STATUTORY AUTHORITY
- Section 6.21.2.4 - DURATION
- Section 6.21.2.5 - EFFECTIVE DATE
- Section 6.21.2.6 - OBJECTIVE
- Section 6.21.2.7 - DEFINITIONS
- Section 6.21.2.8 - PROCESSING AUDIT REPORTS CONDUCTED IN ACCORDANCE WITH THE SINGLE AUDIT ACT OF 1984, AS AMENDED, OMB CIRCULAR A-133, AND/OR THE STATE AUDIT ACT
- Section 6.21.2.9 - APPLICANTS OR SUBGRANTEES AGGRIEVED BY FINAL LETTER OF DETERMINATION OR NOTICE OF INTENDED ACTION - OPPORTUNITY FOR A HEARING
- Section 6.21.2.10 - FEDERAL FUNDS ENFORCEMENT PROCESS
- Section 6.21.2.11 - STATE FUNDS ENFORCEMENT PROCESS
- Section 6.21.2.12 - CONFLICTS