IX. Federal Grants

Guide to Financial Operations

IX.12.Q Annual CFDA Confirmation for Schedule of Expenditures of Federal and Non-Cash Awards

IX. Federal Grants
Guide to Financial Operations

After the close of the SFY, the OSC Bureau of Financial Reporting and Oil Spill Remediation will contact certain state agencies to confirm that disbursements for all Federal programs that they administer are accurate and correctly reported in the SFS. Responses received from this confirmation process will be reviewed by the State’s auditor/consultant engaged to conduct the State's Single Audit and CMIA interest calculation.

Guide to Financial Operations

REV. 01/05/2021