Attachment B - Screener Question

Data Collection Form for Reporting on Audits of States, Local Governments, Indian Tribes, Institutions of Higher Education, and Nonprofit Organizations

Attachment B - Screener Question

OMB: 0607-0518

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Attachment B: Proposed screener question for Alternative Compliance Examination Engagement



Screener Question (also shown as highlighted item 4 in screenshot below):

Did this entity meet the eligibility requirements listed below and opt to use the Affirmative Compliance Examination Engagement in lieu of a Single Audit or a Program-Specific Audit under 2 CFR Part 200, Subpart F, due to their receipt of Coronavirus State and Local Fiscal Recovery Funds (CSLFRF)?

  1. The recipient’s total CSLFRF award received directly from Treasury or received (through states) as a non-entitlement unit of local government is at or below $10 million, and

  2. Other federal award funds the recipient expended (not including their CSLFRF award funds) are less than $750,000 during the recipient’s fiscal year.


  • Yes (Note: choosing this option means ONLY CSLFRF awards will be accepted)

  • No



File Typeapplication/vnd.openxmlformats-officedocument.wordprocessingml.document
AuthorShelley Goss (CENSUS/ERD FED)
File Modified0000-00-00
File Created2022-09-26

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