Federal Award Compliance Control Records (FACCR)
Single Audit Practice Aids – FACCRs
Grouped by CFDA Program #'s and Clusters: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
- 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)
2019
- #10.553, #10.555, #10.556, #10.559 Child Nutrition Cluster 2019 – Sept 2019 (.docx)
- #10.557 WIC 2019 – Feb 2020 (.docx)
- #10.760 Water and Waste Disposal 2019 – Feb 2020 (.docx)
- #14.218 Community Development Block Grant 2019 – Feb 2020 (.docx)
- #14.228 Community Development Block Grant (State’s Program) 2019 – Feb 2020 (.docx)
- #14.239 Home Investment Partnership Program (HOME) 2019 – Feb 2020 (.docx)
- #17.258, 17.259, 17.278 Workforce Investment Act (WIA)/Workforce Innovation and Opportunity Act (WIOA) 2019 – Feb 2020 (.docx)
- #20.106 Airport Improvement Program 2019 – Feb 2020 (.docx)
- #20.205, #20.219, #20.224, #23.003 Highway Planning and Construction Cluster 2019 – Apr 2020 (.docx)
- #20.500, 2.507, 20.525, 20.526 Federal Transit 2019 – Feb 2020 (.docx)
- #66.458 Clean Water Revolving Fund 2019 – Apr 2020 (.docx)
- #66.468 Drinking Water Revolving 2019 – Apr 2020 (.docx)
- #84.007, #84.063, #84.268 Student Financial Assistance Cluster 2019 – Oct 2019 (.docx)
- #84.010 Title I Grants to Local Education Agencies 2019 – Oct 2019 (.docx)
- #84.027, #84.173 Special Education Cluster (IDEA, Part B) 2019 – Oct 2019 (.docx)
- #84.048 Career Tech 2019 – Oct 2019 (.docx)
- #84.287 21st Century Community Learning Centers (Title IV, Part B of ESEA) 2019 – Oct 2019 (.docx)
- #84.367 Supporting Effective Instruction 2019 – Oct 2019 (.docx)
- #93.778 Medicaid Cluster Non-JFS 2019 – Apr 2020 (.docx)
- #93.959 Block Grants for Prevention and Treatment of Substance Abuse (SABG) 2019 – Apr 2020 (.docx)
- 2019 UG General FACCR Boilerplate – Sept 2019 (.docx)
- 2019 UG Education Direct FACCR Boilerplate – Sept 2019 (.docx)
- 2019 UG Education ODE Pass-Through FACCR Boilerplate – Sept 2019 (.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.