Federal Award Compliance Control Records (FACCR)
Single Audit Practice Aids - FACCRs
Grouped by CFDA Program #'s and Clusters:2019
- #10.553, #10.555, #10.556, #10.559 Child Nutrition Cluster 2019 Sept2019
- #84.007, #84.063, #84.268 Student Financial Assistance Cluster 2019 Oct2019
- #84.010 Title I Grants to Local Education Agencies 2019 Oct2019
- #84.027, #84.173 Special Education Cluster (IDEA, Part B) 2019 Oct2019
- #84.048 Career Tech 2019 Oct2019
- #84.287 21st Century Community Learning Centers (Title IV, Part B of ESEA) 2019 Oct2019
- #84.367 Supporting Effective Instruction 2019 Oct2019
- 2019 UG General FACCR Boilerplate Sept2019
- 2019 2019 UG Education Direct FACCR Boilerplate Sept2019
- 2019 UG Education ODE Pass-Through FACCR Boilerplate Sept2019
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
- #10.760 Water and Waste Disposal 2018 Nov2018
- #14.218 Community Development Block Grant 2018 Apr2019
- #14.228 Community Development Block Grant (State’s Program) 2018 Jan2019
- #14.239 Home Investment Partnership Program (HOME) 2018 Jan2019
- #17.258, 17.259, 17.278 Workforce Investment Act (WIA)/Workforce Innovation and Opportunity Act (WIOA) 2018 Jan2019
- #20.106 Airport Improvement Program 2018 Nov2018
- #20.205, #20.219, #20.224, #23.003 Highway Planning and Construction Cluster 2018 Apr2019
- #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
- #93.778 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
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
- #93.558 Tanf 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.