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GENERAL INFORMATION

Fiscal Year (Required)       








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Audit Type       


 
Auditee EIN  
Auditee EIN Relationship
 
Auditor EIN  
Auditor EIN Relationship
 
Unique Entity ID  
Unique Entity ID Relationship
 
Auditee Name  
Auditor Name  
Auditee State       


























































FINANCIAL STATEMENTS

What was the auditor’s opinion on the financial statements? (Select any combination)




What was the auditor’s opinion on the special purpose framework? (Select any combination)




FEDERAL AWARDS

Federal Agencies with Current or Prior Year Audit Findings on Direct Awards       







































































 
CFDA Number

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Direct Award
 
 
 
Cluster Name

Cluster Name Dropdown Or  Cluster Name Manual Entry Contains ? 
       
 
 
Cluster NameContains? 
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Loan/Loan Guarantee?
 
Name of Pass-through Entity and Identifying Number

Name of Pass-through Entity Identifying Number Assigned by the Pass-through Entity Contains ? 
      
 
 
Passthrough NamePassthrough IdContains? 
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Federal Award Passed Through to Subrecipients
 
Major Program
Type of Audit for Major Programs
 
Federal Award Findings
Cognizant or Oversight Agency (FAC Calculated)
 
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Name of Federal Cognizant/Oversight Agency       







































































FEDERAL AWARDS FINDINGS DETAILS (2013 AND BEYOND)

Federal Award Findings Details (2013 and beyond)   select all | unselect all
 Modified
Opinion
Other
Matters
Material
Weakness
Significant
Deficiency
Other
Findings








Type(s) of Compliance Requirement(s)

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Repeat Finding
Questioned Costs