Pay Rate Approval
Federal Program: Coronavirus State and Local Fiscal Recovery Funds
Assistance Listing Number: 21.027
U.S. Department of the Treasury
Significant Deficiency - Internal Control over Compliance
Criteria – Management should ensure that documentation is maintained fo…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).