SECTION 150:1-21-5. Content of audit

Latest version.

  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.

[Source: Added at 9 Ok Reg 2709, eff 7-15-92; Amended at 18 Ok Reg 3495, eff 9-14-01; Amended at 33 Ok Reg 1278, eff 9-11-16]

                    
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