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13 Dec 2019
If the auditors' report discloses deficiencies in internal control, fraud, illegal acts, violations of provisions of contracts or grant agreements, or abuse, the auditors should:
a.Notify the federal department designated as the cognizant agency
b.Notify all federal agencies the funds of which were subject to the violations
c.Include in the notes to the financial statements a schedule detailing the violations and indicating their impact on the financial statements
d.Obtain and report the views of responsible officials concerning the findings
If the auditors' report discloses deficiencies in internal control, fraud, illegal acts, violations of provisions of contracts or grant agreements, or abuse, the auditors should:
a.Notify the federal department designated as the cognizant agency
b.Notify all federal agencies the funds of which were subject to the violations
c.Include in the notes to the financial statements a schedule detailing the violations and indicating their impact on the financial statements
d.Obtain and report the views of responsible officials concerning the findings
papayaprofessorLv10
5 Sep 2022
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17 Dec 2019
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