41 C.F.R. § 102-37.350

Current through May 31, 2024

Section 102-37.350 - Does coverage under the single audit process in OMB Circular A-133 exempt a SASP from other reviews of its program?

No, although SASPs are covered under the single audit process in OMB Circular A-133, from time to time the Government Accountability Office (GAO), GSA, or other authorized Federal activities may audit or review the operations of a SASP. GSA will notify the chief executive officer of the State of the reasons for a GSA audit. When requested, you must make available financial records and all other records of the SASP for inspection by representatives of GSA, GAO, or other authorized Federal activities.

41 C.F.R. §102-37.350

67 FR 2584, Jan. 18, 2002, as amended at 71 FR 23868, Apr. 25, 2006