Reference Materials
Federal Award Compliance Control Records (FACCR)
Single Audit Practice Aids – FACCRs
Grouped by Assistance Listing #'s and Clusters2022
- #10.553, #10.555, #10.556, #10.559, #10.582 Child Nutrition Cluster 2022 – Oct 2022 (docx)
- #10.557 WIC 2022 – Oct 2022 (docx)
- #14.228 Community Development Block Grant (State's Program) 2022 – Oct 2022 (docx)
- #14.239 Home Investment Partnerships Program (HOME) 2022 – Oct 2022 (docx)
- #20.205, #20.219, #20.224, #23.003 Highway Planning and Construction Cluster 2022 – Oct 2022 (docx)
- #21.023 Emergency Rental Assistance Program 2022 – Oct 2022 (docx)
- #21.027 State and Local Fiscal Recovery Fund 2022 – Oct 2022 (docx)
- Optional testing template for Coronavirus State & Local Fiscal Recovery Fund
- Watch a brief webinar on the optional SLFRF testing template
- #32.009 Emergency Connectivity Fund 2022 – Oct 2022 (docx)
- #84.007, #84.063, #84.268, Etc Student Financial Assistance Cluster 2022 – Sep 2022 (docx)
- #84.010 Title I Grants to Local Educational Agencies 2022 – Oct 2022 (docx)
- #84.027, #84.173 Special Education Cluster (IDEA, Part B) 2022 – Sep 2022 (docx)
- #84.048 Career Tech 2022 – Sep 2022 (docx)
- #84.287 21st Century Community Learning Centers 2022 – Sep 2022 (docx)
- #84.367 Supporting Effective Instruction 2022 – Sep 2022 (docx)
- #84.425 Education Stabilization Fund 2022 – Nov 2022 (docx)
- #84.425 Higher Education Emergency Relief Fund 2022 – Sep 2022 (docx)
- 2022 UG General FACCR Boilerplate – Oct 2022 (docx)
- 2022 UG Education Direct FACCR Boilerplate – Oct 2022 (docx)
- 2022 UG Education ODE Pass-Through FACCR Boilerplate – Oct 2022 (docx)
2021
- #10.553, #10.555, #10.556, #10.559, #10.579 Child Nutrition Cluster 2021 – Mar 2022 (docx)
- #10.557 WIC 2021 – Mar 2022 (docx)
- #10.760 Water and Waste Disposal Systems for Rural Communities 2021 – Feb 2022 (docx)
- #14.218, #14.225 CDBG Cluster 2021 – Feb 2022 (docx)
- #14.228 Community Development Block Grant (State's Program) 2021 – Apr 2022 (docx)
- #14.239 Home Investment Partnerships Program (HOME) 2021 – Apr 2022 (docx)
- #14.850 Public and Indian Housing 2021 – Mar 2022 (docx)
- #14.871, 14879 Housing Voucher Cluster 2021 – Mar 2022 (docx)
- #14.872 Public Housing Capital Fund 2021 – Apr 2022 (docx)
- #17.258, 17.259, 17.278 Workforce Innovation and Opportunity Act (WIOA) 2021 –
Mar 2022 (docx) - #20.106 Airport Improvement Program 2021 – Feb 2022 (docx)
- #20.205, #20.219, #20.224, #23.003 Highway Planning and Construction Cluster 2021 – Feb 2022 (docx)
- #20.500, #20.507, #20.525, #20.526 Federal Transit Cluster 2021 – Feb 2022 (docx)
- #21.019 Coronavirus Relief Fund for the 6 Direct Recipients and Their Subs 2021
– Feb 2022 (docx)- Watch a brief training on how to select the appropriate Coronavirus Relief Fund FACCR
- #21.019 Coronavirus Relief Fund from OBM and Other Local Government
Pass-Through Entities – Feb 2022 (docx) - #21.019 Coronavirus Relief Fund from ODE 2021 – Feb 2022 (docx)
- #21.019 Coronavirus Relief Fund, Combined FACCR 2021 – Feb 2022 (docx)
- #21.023 Emergency Rental Assistance Program 2021 – Jun 2022 (docx)
- #21.027 State and Local Fiscal Recovery Fund 2021 – Feb 2022 (docx)
- Optional testing template for Coronavirus State & Local Fiscal Recovery Fund
- Watch a brief webinar on the optional SLFRF testing template
- #66.458 Clean Water Revolving Fund 2021 – Apr 2022 (docx)
- #66.468 Drinking Water Revolving 2021 – Apr 2022 (docx)
- #84.007, #84.063, #84.268, Etc Student Financial Assistance Cluster 2021 – Feb 2022 (docx)
- #84.010 Title I Grants to Local Educational Agencies 2021 – Feb 2022 (docx)
- #84.027, #84.173 Special Education Cluster (IDEA, Part B) 2021 – Feb 2022(docx)
- #84.048 Career Tech 2021 – Feb 2022(docx)
- #84.287 21st Century Community Learning Centers 2021 – Feb 2022 (docx)
- #84.367 Supporting Effective Instruction 2021 – Feb 2022 (docx)
- #84.425 Education Stabilization Fund 2021 – May 2022 (docx)
- #84.425 Higher Education Emergency Relief Fund 2021 – Feb 2022 (docx)
- #93.498 Provider Relief Fund 2021– Apr 2022 (docx)
- #93.667 Social Service Block Grant (Non-JFS Program) 2021 – May 2022 (docx)
- #93.778 Medicaid Cluster Non-JFS 2021 – Mar 2022 (docx)
- #93.959 Block Grants for Prevention and Treatment of Substance Abuse (SABG) 2021 – Feb 2022 (docx)
- 2021 UG General FACCR Boilerplate – Feb 2022 (docx)
- 2021 UG Education Direct FACCR Boilerplate – Feb 2022 (docx)
- 2021 UG Education ODE Pass-Through FACCR Boilerplate – Feb 2022 (docx)
County Job & Family Services FACCRs
2021
- #10.551, 10.561 SNAP Food Assistance (County JFS Only) 2021 – Mar 2022 (docx)
- #93.558 TANF (County JFS Only) 2021 – Apr 2022 (docx)
- #93.489, #93.575, #93.596 CCDF (County JFS Only) 2021 – Mar 2022 (docx)
- #93.563 Child Support Enforcement (County JFS Only) 2021 – Mar 2022 (docx)
- #93.658 Foster Care (County JFS Only) 2021 – Mar 2022 (docx)
- #93.659 Adoption Assistance (County JFS Only) 2021 – Mar 2022 (docx)
- #93.667 Social Service Block Grant 2021 – Mar 2022 (docx)
- #93.767 CHIP (County JFS Only) 2021 – Mar 2022 (docx)
- #93.775, #93.777, #93.778 Medicaid Cluster (County JFS Only) 2021 – Mar 2022 (docx)
- JFS List of Programs and Applicable Requirements (xlsx)
The Auditor of State's Office is not responsible for the accuracy or the completeness of the FACCR shells listed above.
Contact the Center for Audit Excellence at AOSFederal@ohioauditor.gov for previous versions of the above FACCRs.