Compliance Requirements. In developing the audit procedures to test compliance with the requirements for a Federal program, the auditor should first look to Part 2, Matrix of Compliance Requirements, to identify which of the 14 types of compliance requirements described in Part 3 are applicable and then look to Parts 3 and 4 for the details of the requirements.
Appears in 13 contracts
Samples: obamawhitehouse.archives.gov, georgewbush-whitehouse.archives.gov, obamawhitehouse.archives.gov
Compliance Requirements. In developing the audit procedures to test compliance with the requirements for a this Federal program, the auditor should first look to must determine, from the following summary (also included in Part 2, βMatrix of Compliance Requirementsβ), to identify which of the 14 12 types of compliance requirements described in apply, and then determine which of the applicable requirements is likely to have a direct and material effect on the Federal program at the auditee. For each such requirement, the auditor must use Part 3 are applicable (which includes generic details about each compliance requirement other than Special Tests and then look Provisions) and this program supplement (which includes any program-specific requirements) to Parts 3 and 4 for perform the details of the requirementsaudit.
Appears in 3 contracts
Samples: singleaudit.org, obamawhitehouse.archives.gov, obamawhitehouse.archives.gov
Compliance Requirements. In developing the audit procedures to test compliance with the requirements for a Federal program, the auditor should first look to Part 2, Matrix of Compliance Requirements, to identify which of the 14 12 types of compliance requirements described in Part 3 are applicable and then look to Parts 3 and 4 for the details of the requirements.
Appears in 2 contracts
Samples: obamawhitehouse.archives.gov, obamawhitehouse.archives.gov