Washington · Regulations
Chapter 392-115 — FINANCE—AUDIT RESOLUTION PROCESS
32 sections
32 sections
- WAC 392-115-005WAC 392-115-005. Authority
- WAC 392-115-010WAC 392-115-010. Purpose
- WAC 392-115-015WAC 392-115-015. Definition—Subrecipient
- WAC 392-115-020WAC 392-115-020. Definition—Program audit
- WAC 392-115-025WAC 392-115-025. Definition—Single audit
- WAC 392-115-030WAC 392-115-030. Definition—Audit report
- WAC 392-115-035WAC 392-115-035. Definition—Questioned costs
- WAC 392-115-040WAC 392-115-040. Definition—Monetary audit finding
- WAC 392-115-045WAC 392-115-045. Definition—Nonmonetary audit finding
- WAC 392-115-050WAC 392-115-050. Definition—Audit finding
- WAC 392-115-055WAC 392-115-055. Definition—Disallowed costs
- WAC 392-115-060WAC 392-115-060. Definition—Allowed costs
- WAC 392-115-065WAC 392-115-065. Definition—Resolved audit finding
- WAC 392-115-070WAC 392-115-070. Definition—Management decision letter
- WAC 392-115-075WAC 392-115-075. Definition—Desk review
- WAC 392-115-080WAC 392-115-080. Reopening of resolved audit findings
- WAC 392-115-085WAC 392-115-085. Audit finding against SPI considered to be an audit finding against a subrecipient
- WAC 392-115-090WAC 392-115-090. Lack of compliance with the audit resolution process
- WAC 392-115-095WAC 392-115-095. Desk review of audit reports
- WAC 392-115-100WAC 392-115-100. Subrecipient to be informed of audit finding
- WAC 392-115-105WAC 392-115-105. Subrecipient concurrence with audit finding
- WAC 392-115-110WAC 392-115-110. Management decision letter developed
- WAC 392-115-115WAC 392-115-115. Corrective action plan
- WAC 392-115-120WAC 392-115-120. SPI reviews corrective action plan
- WAC 392-115-125WAC 392-115-125. SPI informs subrecipient of the results of review
- WAC 392-115-130WAC 392-115-130. Subrecipient implements corrective action plan
- WAC 392-115-135WAC 392-115-135. Subrecipient nonconcurrence with audit finding
- WAC 392-115-140WAC 392-115-140. SPI review of audit finding as result of nonconcurrence
- WAC 392-115-145WAC 392-115-145. SPI develops management decision letter
- WAC 392-115-150WAC 392-115-150. Subrecipient appeal of management decision letter
- WAC 392-115-151WAC 392-115-151. Appeals or adjudicative proceedings
- WAC 392-115-155WAC 392-115-155. Modification of management decision letter