State Single Audit
Single Audit Codes
Audit Types
CHILD | Program Audit - Child Care |
F/A | Financial Audit |
FOOD | Program Audit - Federal Food Program |
F-PGM | Program Audit - Federal |
NCOMP | NON-COMPLIANT |
NONE | Single audit not on file. See codes below for further information. |
OTHER | Reviewed statements or miscellaneous. |
PROB | There was a problem with the audit received, such as missing or incorrect reports. |
SFPGM | Program Audit - State and Federal |
S-PGM | Program Audit - State |
STUB | Stub period audit (used for changes in FY) |
XMPT | The grantee is exempt from submitting a single audit. |
Special Purpose Audit Codes
18888 | No longer in business |
19989 | NON-COMPLIANT GRANTEE - Declaration Issued |
19993 | Audit in progress |
19994 | Audit not required - Covered in audit of another entity |
19997 | Exempt - Not subject to single audit |
19999 | Audit expected, but not yet received |
If you have any questions please contact the State Single Audit Coordinator, Colleen Campbell at (907) 465-4666.