Workbook 4: Federal awards audit findings text must be submitted.

Download Workbook 4: Federal awards audit findings text

If you do not have Federal awards findings text:

1. Open the workbook.
2. Enter the auditee UEI.
3. Save and submit the workbook.

If you have Federal awards findings text:

Column A: Audit Finding Reference Number

Enter the audit finding reference number as listed in Workbook 2: Federal Awards Findings.

Column B: Text of the Audit Finding

Enter the full text of the audit finding as it appears in the Schedule of Findings and Questioned Costs. Do not include charts, tables, or footnotes.

Column C: Did Text Contain a Chart or Table?

Select "Y" if the full text in the Schedule of Findings and Questioned Costs includes a chart or table. Select "N" if it does not.