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Workbook 4: Federal awards audit findings text

Enter your Federal awards findings text using the provided worksheet.

If you do not have any Federal awards findings, you must still upload this workbook. Download the workbook, enter your entity UEI, save and upload.

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.