Federal Award Compliance Control Records (FACCR)
Single Audit Practice Aids - FACCRs
Grouped by CFDA Program #'s and Clusters:2018
- #10.553, #10.555, #10.556, #10.559 Child Nutrition Cluster 2018 Sept2018
- #10.557 Special Supplement Nutrition Program for Women, Infants, Children (WIC) 2018 Feb2019
- #14.228 Community Development Block Grant (State’s Program) 2018 Jan2019
- #14.239 Home Investment Partnership Program (HOME) 2018 Jan2019
- #66.458 Clean Water Revolving Fund UG 2018 Mar2019
- #66.458 Clean Water Revolving Fund A-133 2018 Mar2019
- #66.468 Drinking Water Revolving Fund UG 2018 Mar2019
- #66.468 Drinking Water Revolving Fund A-133 2018 Mar2019
- #84.007, #84.063, #84.268 Student Financial Assistance Cluster 2018 Sept2018
- #84.010 Title I Grants to Local Education Agencies 2018 Sept2018
- #84.027, #84.173 Special Education Cluster (IDEA, Part B) 2018 Sept2018
- #84.048 Career Tech 2018 Sept2018
- #84.287 21st Century Community Learning Centers (Title IV, Part B of ESEA) 2018 Sept2018
- #84.367 Supporting Effective Instruction 2018 Sept2018
- #93.558 Tanf 2018 County JFS Only March 2019
- #93.778 Medicaid Cluster Non-JFS 2018 Feb2019
- #93.959 Block Grants for Prevention and Treatment of Substance Abuse (SABG) 2018 Jan2019
- 2018 UG General FACCR Boilerplate Sept2018
- 2018 UG Education Direct FACCR Boilerplate Sept2018
- 2018 UG Education ODE Pass-Through FACCR Boilerplate Sept2018
2017
- #10.553, #10.555, #10.556, #10.559 Child Nutrition Cluster 2017 Sept2017
- #10.557 Special Supplement Nutrition Program for Women, Infants, Children (WIC) 2017 Feb2018
- #10.760 Water and Waste Disposal 2017 Dec2017
- #14.218 Community Development Block Grant 2017 Jan2018
- #14.228 Community Development Block Grant (State’s Program) 2017 Mar2018
- #14.239 Home Investment Partnership Program (HOME) 2017 Mar2018
- #17.258, 17.259, 17.278 Workforce Investment Act (WIA)/Workforce Innovation and Opportunity Act (WIOA) 2017 Jan2018
- #20.106 Airport Improvement Program 2017 Dec2017
- #20.205, #20.219, #20.224, #23.003 Highway Planning and Construction Cluster 2017 May2018
- #66.458 Clean Water Revolving Fund 2017 Apr18
- #66.468 Drinking Water Revolving Fund 2017 Apr18
- #84.007, #84.063, #84.268 Student Financial Assistance Cluster 2017 Nov2017
- #84.010 Title I Grants to Local Education Agencies 2017 Nov2017
- #84.027, #84.173 Special Education Cluster (IDEA, Part B) 2017 Nov2017
- #84.048 Career Tech 2017 Oct2017
- #84.287 21st Century Community Learning Centers (Title IV, Part B of ESEA) 2017 Nov2017
- #84.367 Supporting Effective Instruction 2017 Nov2017
- #93.778 Medicaid Cluster Non-JFS 2017 Apr2018
- #93.959 Block Grants for Prevention and Treatment of Substance Abuse (SABG) 2017 Jan2018
- 2017 UG Education Pass-Through FACCR Boilerplate Sept2017
- 2017 UG General FACCR Boilerplate Sept2017
County Job & Family Services FACCRs
County Job and Family Services 2018 FACCRs
- #10.551, 10.561 SNAP Food Assistance 2018 County JFS Only March 2019
- #93.563 Child Support Enforcement 2018 County JFS Only March 2019
- #93.575, #93.596 CCDBG 2018 County JFS Only March 2019
- #93.658 Foster Care 2018 County JFS Only March 2019
- #93.659 Adoption Assistance 2018 County JFS Only March 2019
- #93.667 SSBG 2018 County JFS Only March 2019
- #93.767 CHIP 2018 County JFS Only March 2019
- #93.775, #93.777, #93.778 Medicaid Cluster 2018 County JFS Only March 2019
- JFS List of Programs and Applicable Requirements
County Job and Family Services 2017 FACCRs
These County JFS FACCRs have been written using UG requirements:
- #10.551, 10.561 SNAP Food Assistance 2017 County JFS Only April 2018
- #93.558 Tanf 2017 County JFS Only April 2018
- #93.563 Child Support Enforcement 2017 County JFS Only April 2018
- #93.575, #93.596 CCBG 2017 County JFS Only May 2018
- #93.658 Foster Care 2017 County JFS Only May 2018
- #93.659 Adoption Assistance 2017 County JFS Only April 2018
- #93.667 SSBG 2017 County JFS Only April 2018
- #93.767 CHIP 2017 County JFS Only May 2018
- #93.775, #93.777, #93.778 Medicaid Cluster 2017 County JFS Only April 2018
- JFS List of Programs and Applicable Requirements
The Auditor of State’s Office is not responsible for the accuracy or the completeness of the FACCR shells listed above.
Please contact the Center for Audit Excellence at FACCR@ohioauditor.gov for prior versions of the above FACCRs.