FACCRs

Federal Award Compliance Control Records (FACCR)

Single Audit Practice Aids — FACCRs

Grouped by Assistance Listing #s and Clusters

2024

#10.553, #10.555, #10.556, #10.559, #10.582 Child Nutrition Cluster — Aug 2024 (docx)
#10.760 Water and Waste Disposal Systems for Rural Communities — Sep 2024 (docx)
#14.218, #14.225 CDBG Cluster — Sep 2024 (docx)
#14.228 Community Development Block Grant (State’s Program) — Dec 2024 (docx)
#14.239 Home Investment Partnerships Program (HOME) — Dec 2024 (docx)
#14.850 Public Housing Operating Fund — Aug 2024 (docx)
#14.871, #14.879 Housing Voucher Cluster — Aug 2024 (docx)
#14.872 Public Housing Capital Fund — Aug 2024 (docx)
#17.258, 17.259, 17.278 Workforce Innovation and Opportunity Act (WIOA) (Post-UG Update) — Dec 2024 (docx)
#17.258, 17.259, 17.278 Workforce Innovation and Opportunity Act (WIOA) (Pre-UG Update) — Aug 2024 (docx)
#20.106 Airport Improvement Program — Sep 2024 (docx)
#20.500, #20.507, #20.525, #20.526 Federal Transit Cluster — Dec 2024 (docx)
#21.023 Emergency Rental Assistance Program — Sep 2024 (docx)
#21.027 State and Local Fiscal Recovery Fund — Sep 2024 (docx)

Optional testing template for Coronavirus State & Local Fiscal Recovery Fund

#32.009 Emergency Connectivity Fund — Aug 2024 (docx)
#66.458 Clean Water Revolving Fund — Dec 2024 (docx)
#66.468 Drinking Water Revolving Fund — Dec 2024 (docx) (docx)
#84.007, #84.063, #84.268 Student Financial Assistance Cluster — Sep 2024 (docx)
#84.010 Title I Grants to Local Educational Agencies — Dec 2024 (docx)
#84.027, #84.173 Special Education Cluster — Sep 2024 (docx)
#84.048 Career Tech — Dec 2024 (docx)
#84.287 21st Century Community Learning Centers — Aug 2024 (docx)
#84.367 Supporting Effective Instruction — Dec 2024 (docx)
#84.425 Higher Education Emergency Relief Fund — Sep 2024 (docx)
#84.425 Education Stabilization Fund — Sep 2024 (docx)
#93.498 Provider Relief Fund — Sep 2024 (docx)
#93.667 Social Services Block Grant (Non-JFS Program) — Dec 2024 (docx)
2024 UG FACCR Boilerplate (Pre-UG Update) — Jul 2024 (docx)
2024 UG ED Direct FACCR Boilerplate (Pre-UG Update) — Jul 2024 (docx)
2024 UG DEW Pass-Through FACCR Boilerplate (Pre-UG Update) — Dec 2024 (docx)
2024 UG FACCR Boilerplate (Post-UG Update) — Sep 2024 (docx)

Part B Addenda

2023

#10.553, #10.555, #10.556, #10.559, #10.582 Child Nutrition Cluster — Feb 2024 (docx)
#10.557 WIC — Nov 2023 (docx)
#10.760 Water and Waste Disposal Systems for Rural Communities — Aug 2023 (docx)
#14.218, #14.225 CDBG Cluster — Aug 2023 (docx)
#14.228 Community Development Block Grant (State’s Program) — Dec 2023 (docx)
#14.239 Home Investment Partnerships Program (HOME) — Nov 2023 (docx)
#14.850 Public and Indian Housing — Jul 2023 (docx)
#14.871, #14.879 Housing Voucher Cluster — Aug 2023 (docx)
#14.872 Public Housing Capital Fund — Aug 2023 (docx)
#17.258, 17.259, 17.278 Workforce Innovation and Opportunity Act (WIOA) — Aug 2023 (docx)
#20.205 Highway Planning and Construction Program 2023 — Oct 2023 (docx)
#20.500, #20.507, #20.525, #20.526 Federal Transit Cluster — Aug 2023 (docx)
#20.106 Airport Improvement Program — Aug 2023 (docx)
#21.023 Emergency Rental Assistance Program — Aug 2023 (docx)
#21.027 State and Local Fiscal Recovery Fund — Sep 2023 (docx)

Optional testing template for Coronavirus State & Local Fiscal Recovery Fund

#32.009 Emergency Connectivity Fund — July 2023 (docx)
#66.458 Clean Water Revolving Fund — Oct 2023 (docx)
#66.468 Drinking Water Revolving Fund — Oct 2023 (docx)
#84.007, #84.063, #84.268 Student Financial Assistance Cluster — October 2023 (docx)
#84.010 Title I Grants to Local Educational Agencies — Aug 2023 (docx)
#84.027, #84.173 Special Education Cluster (IDEA, Part B) — Aug 2023 (docx)
#84.048 Career Tech — Aug 2023 (docx)
#84.287 21st Century Community Learning Centers — Aug 2023 (docx)
#84.367 Supporting Effective Instruction — Aug 2023 (docx)
#84.425 Higher Education Emergency Relief Fund — July 2023 (docx)
#84.425 Education Stabilization Fund — Aug 2023 (docx)
#93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) — Nov 2023 (docx)
#93.498 Provider Relief Fund — Aug 2023 (docx)
#93.667 Social Services Block Grant (Non-JFS Program) — Dec 2023 (docx)
#93.788 Opioid State Targeted Response — Dec 2023 (docx)
#93.959 Block Grants for Prevention and Treatment of Substance Abuse — Dec 2023 (docx)

Part B Addenda

County Job & Family Services FACCRs

2023

The Auditor of State's Office is not responsible for the accuracy or the completeness of the FACCR shells listed above.

For previous versions of the FACCRs contact the Center for Audit Excellence at AOSFederal@ohioauditor.gov