State Single Audit

Single Audit Codes

Audit Types
CHILD	Program Audit - Child Care
EXT	Extension Granted
F/A	Financial Audit
FOOD	Program Audit - Federal Food
F-PGM	Program Audit - Federal
NCOMP	NON-COMPLIANT
NONE	Single audit not on file. See codes below for further information.
PEND	Pending review of audit and/or requirements.
PROB	There was a problem with the audit received such as missing or incorrect reports. See status memo for details. Refer to the "Problem Audit" spreadsheet for a listing of "PROB" audits only.
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.

Codes for Delinquent Audits
9989	NON-COMPLIANT
9990	Audit not provided: Mercy dispensed
9991	Single audit requirements being reviewed
9992	Audit not provided: Recipient non-responsive
9993	Audit in progress
9994	Audit not required: Covered in audit of another
9996	Audit not provided: Auditee unable to provide
9997	Exempt - Not subject to single audit
9999	Audit not provided: Unresolved disposition
18888	No longer in business

If you have any questions please contact the State Single Audit Coordinator, Colleen Campbell at (907) 465-4666.