Required Single Audit Resolution Responsibilities (February 14, 2023)



This session will cover the responsibilities of both the pass-through and the subrecipients once the single audit is conducted. We will discuss the types of violations that are significant, and then a step-by-step approach of what ED expects from both the grantee and subgrantee to correct those violations. We will provide illustrations of the internal controls ED considers to be models for each step, as well as cooperative audit resolution. There will be ample time for questions.