Current through Vol. 42, No. 7, December 16, 2024
Section 150:1-21-5 - Content of audit The contents of an audit shall include at minimum the following:
(1) The requirements of the "Government Auditing Standards" and/or Uniform Guidance for Federal Awards, whichever is applicable; (2) A schedule of state awards, if state funds were received. This schedule shall include all state programs and shall be on such form(s) as may be prescribed by the Department; (3) A schedule of federal awards, if applicable. This schedule shall include all federal programs and shall be on such form(s) as may be prescribed by the Department. Okla. Admin. Code § 150:1-21-5
Added at 9 Ok Reg 2709, eff 7-15-92; Amended at 18 Ok Reg 3495, eff 9-14-01Amended by Oklahoma Register, Volume 33, Issue 24, September 1, 2016, eff. 9/11/2016