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Grantee Audit Compliance Guide

To assist grantees in complying with the Federal audit, disclosure and State accountability requirements referenced within Exhibit F of the DHHR grant agreement.

COMPLETE POLICY
REGULATIONS & DIRECTIVES
FORMS
TOOLS
LINKS

Disclosure Requirement Form and Instructions as described in Section 300 of the Grantee Audit Compliance Guide:
Instructions – Grantee Audit Certification & Disclosure Form (GACFED)

Form – Grantee Audit Certification & Federal Expenditure Disclosure (GACFED)

 

State Accountability Requirement Form and Instructions as described in Section 400 of the Grantee Audit Compliance Guide: Instructions – Sworn Statement of Expenditures

Form – Sworn Statement of Expenditures

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