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Audit FAQ (PDF) 2018 (new)
Grantees that expend $750,000 or more of federal funds from all sources during the entity’s fiscal year must have a single or program-specific audit conducted for that year in accordance with the provisions of §200.501.
Grantees that expend less than $750,000 of federal funds from all sources during the entity’s fiscal year are not subject to the provisions of §200.501. However, it is the policy of DCJ that all grantees of federal and/or state government funds shall obtain a financial audit or financial review, and provide a copy to DCJ as part of an application for funds, contracting process, or upon request.