Federal Award Compliance Control Records (FACCR)
Single Audit Practice Aids - FACCRs
Grouped by CFDA Program #'s and Clusters: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
- #10.553, #10.555, #10.556, #10.559 Child Nutrition Cluster 2016 Sept16
- #10.557 Special Supplement Nutrition Program for Women, Infants, Children (WIC) 2016 Dec16
- #10.760 Water and Waste Cluster 2016 Nov16
- #14.218 Community Development Block Grant 2016 Mar17
- #14.228 Community Development Block Grant (State’s Program) 2016 Mar17
- #14.239 Home Investment Partnership Program (HOME) 2016 Mar17
- #17.258, 17.259, 17.278 Workforce Investment Act (WIA)/Workforce Innovation and Opportunity Act (WIOA) 2016 Mar17
- #20.205, #20.219, #23.003 Highway Planning and Construction Cluster 2016 Apr17
- #20.106 Airport Improvement Program 2016 2016 Nov16
- #20.500, #20.507, #20.525; #20.526 Federal Transit Cluster 2016 Nov16
- #66.458 Clean Water Revolving Fund 2016 May17
- #66.468 Drinking Water Revolving Fund 2016 April17
- #84.007, #84.063, #84.268 Student Financial Assistance Cluster 2016 Sept16
- #84.010 Title I Grants to Local Education Agencies 2016 Oct16
- #84.027,#84.173 Special Education Cluster (IDEA, Part B) 2016 Dec16
- #84.048 Career Tech 2016 Oct16 2016 Oct16
- #84.287 21st Century Community Learning Centers (Title IV, Part B of ESEA) 2016 Oct16
- #84.367 Improving Teacher Quality State Grants (Title II, Part A) 2016 Oct16
- #93.778 Medicaid Cluster 2016 Dec16
- #93.959 Block Grants for Prevention and Treatment of Substance Abuse (SABG) 2016 Nov16
- 2016 non-ARRA, UG Boilerplate FACCR Sept 16
- 2016 Education Pass-Through non-ARRA, UG Boilerplate FACCR Sept 15
County Job & Family Services FACCRs
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
County Job and Family Services 2016 FACCRs
These County JFS FACCRs have been written using UG requirements:
- #10.551, 10.561 SNAP Food Assistance 2016 County JFS Only April 2017
-
#93.558 Tanf 2016 County JFS Only May 2017
- #93.563 Child Support Enforcement 2016 County JFS Only April 2017
- #93.575, #93.596 CCBG 2016 County JFS Only April 2017
- #93.658 Foster Care 2016 County JFS Only April 2017
- #93.659 Adoption Assistance 2016 County JFS Only April 2017
- #93.667 SSBG 2016 County JFS Only April 2017
- #93.767 CHIP 2016 County JFS Only April 2017
- #93.775, #93.777, #93.778 Medicaid Cluster 2016 County JFS Only April 2017
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.