Dave Yost
Ohio Auditor of State
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Auditor of State
Dave Yost
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A-133 Forms
Federal Award Compliance Control Records (FACCR)
Record of Single Audit Risk & Major Program Determination (RSAR)
163KB (Revised 11/2009; for FY prior to 6-30-10)
Record of Single Audit Risk & Major Program Determination (RSAR)
190KB (Revised 1/2013; for 6-30-10 and subsequent years)
Data Collection Form
Schedule of Federal Awards Expenditures
20KB
Notes to the Schedule of Federal Awards Expenditures
39KB
Schedule of Findings & Questioned Costs
25KB
Schedule of Prior Findings & Questioned Costs
28KB
Sample Corrective Action Plan
28KB
Links to Federal Web Sites
AICPA Single Audit Site (GAQC)
Catalog of Federal Domestic Assistance
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Office of Management and Budget Circulars (A-133)
Single Audit Clearinghouse