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74 <br /> 3. Are travel expenditures appropriately supported within subaward guidelines and <br /> in the approved budget? <br /> 4. Are mileage reimbursements supported by a mileage log or similar <br /> documentation? <br /> General Comments <br /> Single Audit Review ❑ N/A Yes No N/A <br /> Obtain a copy of the subrecipient's most recent audit from FAC.Attach it to this review form. <br /> 1. Was the Major Programs'Compliance Opinion in the Summary of Auditor's <br /> Results in the Schedule of Findings qualified? <br /> 2. Were there any findings and/or questioned costs for federal awards in the <br /> Schedule of Findings?Were any other operational issues such as the handling of <br /> assets, lack of policies and procedures,contract non-compliance,etc.,which <br /> would impact Federal dollars received? <br /> 3. Were past audit findings and/or questioned costs for federal awards satisfactorily <br /> resolved? <br /> 4. Was any control issue identified which would impact the processing of Federal <br /> grant dollars(i.e.,control weaknesses)? <br /> General Comments(If yes response to questions 1,2, and/or 4, then comment on the issues noted from the <br /> audit and how this was addressed during the onsite review). <br /> RECOMMENDED CHANGES AND/OR NEW MONITORING INTERVENTIONS <br /> Please document any recommendations for financial, programmatic,or other changes. Indicate if further <br /> monitoring interventions are warranted. <br /> 22 of 39 <br />