Reference Materials
Federal Award Compliance Control Records (FACCR)
Single Audit Practice Aids – FACCRs
Grouped by Assistance Listing #'s and Clusters2021
- #10.553, #10.555, #10.556, #10.559, #10.579 Child Nutrition Cluster 2021 – Oct 2021 (.docx)
- #10.760 Water and Waste Disposal Systems for Rural Communities 2021 – Dec 2021 (.docx)
- #14.218, #14.225 CDBG Cluster 2021 – Dec 2021 (.docx)
- #20.106 Airport Improvement Program 2021 – Nov 2021 (.docx)
- #20.205, #20.219, #20.224, #23.003 Highway Planning and Construction Cluster 2021 – Dec 2021 (.docx)
- #20.500, #20.507, #20.525, #20.526 Federal Transit Cluster 2021 – Nov 2021 (.docx)
- #21.019 Coronavirus Relief Fund for the 6 Direct Recipients and Their Subs 2021 – Dec 2021 (.docx)
- 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 2021 – Dec 2021 (.docx)
- #21.019 Coronavirus Relief Fund from ODE 2021 – Dec 2021 (.docx)
- #21.019 Coronavirus Relief Fund, Combined FACCR 2021 – Dec 2021 (.docx)
- #21.027 State and Local Fiscal Recovery Fund 2021 – Dec 2021 (.docx)
- #84.007, #84.063, #84.268, Etc Student Financial Assistance Cluster 2021 – Nov 2021 (.docx)
- #84.010 Title I Grants to Local Educational Agencies 2021 – Oct 2021 (.docx)
- #84.027, #84.173 Special Education Cluster (IDEA, Part B) 2021 – Oct 2021(.docx)
- #84.048 Career Tech 2021 – Oct 2021(.docx)
- #84.287 21st Century Community Learning Centers 2021 – Oct2021 (.docx)
- #84.367 Supporting Effective Instruction 2021 – Oct 2021 (.docx)
- #84.425 Education Stabilization Fund 2021 – Dec 2021 (.docx)
- #84.425 Higher Education Emergency Relief Fund 2021 – Dec 2021 (.docx)
- #93.959 Block Grants for Prevention and Treatment of Substance Abuse (SABG) 2021 – Dec 2021 (.docx)
- 2021 UG General FACCR Boilerplate – Sept 2021 (.docx)
- 2021 UG Education Direct FACCR Boilerplate – Sept 2021 (.docx)
- 2021 UG Education ODE Pass-Through FACCR Boilerplate – Oct 2021 (.docx)
2020
- #10.553, #10.555, #10.556, #10.559 Child Nutrition 2020 – Nov 2020 (.docx)
- #10.557 WIC 2020 – Mar 2020 (.docx)
- #10.760 Water and Waste Disposal 2020 – Feb 2021 (.docx)
- #14.218 Community Development Block Grant 6/30 2020 – Dec 2020 (.docx)
- #14.218 Community Development Block Grant 12/31 2020 – Feb 2021 (.docx)
- #14.228 Community Development Block Grant (State’s Program) 2020 – Mar 2021 (.docx)
- #14.239 Home Investment Partnership Program (HOME) 2020 – Mar 2021 (.docx)
- #17.258, 17.259, 17.278 Workforce Innovation and Opportunity Act (WIOA) 2020 – Feb 2021 (.docx)
- #20.106 Airport Improvement Program 2020 – Mar 2021 (.docx)
- #20.205, #20.219, #20.224, #23.003 Highway Planning and Construction Cluster 2020 – Mar 2021 (.docx)
- #20.500, 20.507, 20.525, 20.526 Federal Transit 2020 – Feb 2021 (.docx)
- #21.019 Coronavirus Relief Fund for the 6 Direct Subs and their Subs 2020 – Mar 2021 (.docx)
- #21.019 Coronavirus Relief Fund from OBM and Other Pass–Through Entities 2020 – Mar 2021 (.docx)
- #66.458 Clean Water Revolving Fund 2020 – Mar 2021 (.docx)
- #66.468 Drinking Water Revolving 2020 – Mar 2021 (.docx)
- #84.007, #84.063, #84.268 Student Financial Assistance Cluster 2020 – Oct 2020 (.docx)
- #84.010 Title I Grants to Local Education Agencies 2020 – Oct 2020 (.docx)
- #84.027, #84.173 Special Education Cluster (IDEA, Part B) 2020 – Oct2020 (.docx)
- #84.048 Career Tech 2020 – Oct 2020 (.docx)
- #84.287 21st Century Community Learning Centers (Title IV, Part B of ESEA) 2020 – Oct 2020 (.docx)
- #84.367 Supporting Effective Instruction 2020 – Oct 2020 (.docx)
- #84.425 Education Stabilization Fund 2020 – Feb 2021 (.docx)
- #84.425 Higher Education Emergency Relief Fund 2020 – Feb 2021 (.docx)
- #93.959 Block Grants for Prevention and Treatment of Substance Abuse (SABG) 2020 – Feb 2021 (.docx)
- #93.778 Medicaid Cluster Non-JFS 2020 – Mar 2021 (.docx)
- 2020 UG General FACCR 6/30 Boilerplate – Oct 2020 (.docx)
- 2020 UG General FACCR 12/31 Boilerplate – Feb 2021 (.docx)
- 2020 UG Education Direct FACCR Boilerplate – Oct 2020 (.docx)
- 2020 UG Education ODE Pass-Through FACCR Boilerplate – Oct 2020 (.docx)
County Job & Family Services FACCRs
2020 FACCRs
- #10.551, 10.561 SNAP Food Assistance (County JFS Only) 2020 – Apr 2021 (.docx)
- #93.558 TANF (County JFS Only) 2020 – Apr 2021 (.docx)
- #93.575, #93.596 CCDBG (County JFS Only) 2020 – Apr 2021 (.docx)
- #93.563 Child Support Enforcement (County JFS Only) 2020 – Apr 2021 (.docx)
- #93.658 Foster Care (County JFS Only) 2020 – Mar 2021 (.docx)
- #93.659 Adoption Assistance (County JFS Only) 2020 – Mar 2021 (.docx)
- #93.677 Social Service Block Grant 2020 – Mar 2021 (.docx)
- #93.767 CHIP (County JFS Only) 2020 – Apr 2021 (.docx)
- #93.775, #93.777, #93.778 Medicaid Cluster (County JFS Only) 2020 – Apr 2021 (.docx)
- JFS List of Programs and Applicable Requirements (.xlsx)
2019 FACCRs
- #10.551, 10.561 SNAP Food Assistance (County JFS Only) 2019 – Mar 2020 (.docx)
- #93.558 Tanf (County JFS Only) 2019 – Mar 2020 (.docx)
- #93.563 Child Support Enforcement (County JFS Only) 2019 – Feb 2020 (.docx)
- #93.575, #93.596 CCDBG (County JFS Only) 2019 – Feb 2020 (.docx)
- #93.658 Foster Care (County JFS Only) 2019 – Feb 2020 (.docx)
- #93.659 Adoption Assistance (County JFS Only) 2019 – Feb 2020 (.docx)
- #93.667 SSBG (County JFS Only) 2019 – Mar 2020 (.docx)
- #93.767 CHIP (County JFS Only) 2019 – Mar 2020 (.docx)
- #93.775, #93.777, #93.778 Medicaid Cluster (County JFS Only) 2019 – Mar 2020 (.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 FACCR@ohioauditor.gov for prior versions of the above FACCRs.