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Planning an audit in SMART Single Audit
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This article applies to:

  • Product: SMART Single Audit

Review and Modify Compliance Programs

After you enter Federal Awards, determined a programs risk level, and identified major programs, you'll need to review and modify compliance programs.
  1. From the Federal Award Summary, select
    Major Program Determination
    , then
    Review and Modify Compliance Programs
    .
  2. Under Compliance Requirements, Federal Award programs that are included in the Compliance Supplement will be preselected.
  3. Mark/unmark any of the programs you want to include/remove from the Compliance Requirements.
  4. To reset all of the selections to default, select
    Reset
    .
  5. To edit the suggested audit procedures, select the +/- for each category.
  6. Select
    Next
    .
After reviewing and modifying the compliance programs, you'll advance to the next compliance program to review. When each of the compliance programs have been reviewed, the Single Audit engagement has been completed.