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Single Audit

Add an unlisted program

When adding federal awards to your Single Audit, you have the option to add programs that aren't listed by default. These are typically programs that aren't listed in the Assistance Listing on SAM.gov. Once you add them, they'll show in the
Select a program
 dropdown of the Enter program info section.
Do the following to add a federal program:
  1. Open your Single Audit engagement and go to the
    Workpapers
     tab.
  2. Expand the
    Single Audit
     folder and open the
    CX-1.5: Single Audit and Major Program Determination worksheet
    .
  3. Select
    Add
     in the Federal Awards section.
  4. Select
    Add an unlisted program
     to add an new entry to this listing.
  5. Enter a
    Program name
    .
  6. Select a agency or department from the dropdown.
  7. Select
    Done
     or
    Save & add another
    .

This article applies to:

  • PRODUCT: Guided Assurance

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