Issuance: 2018-11 – May 09, 2018
Issuance Number: 2018-11
Date: May 9, 2018
To: All Service Providers
From: Kai Jackson, Director of Finance
Subject: FY 2016-2017 Audit Requirements & Questionnaire
This operations issuance is to transmit an updated copy of the Subrecipient Questionnaire (Attachment A) for completion and submittal to the San Diego Workforce Partnership (SDWP), and a reference to the Office of Management and Budget (OMB) Uniform Guidance, 2CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, Subpart F.
SUBRECIPIENT QUESTIONNAIRE REQUIREMENT
Subrecipients are required to complete and return the attached “Subrecipient Questionnaire” to SDWP no later than Friday, May 18, 2018. This correctly completed questionnaire will help us to identify your audit requirements. This is not a substitute for, or all inclusive of OMB Uniform Guidance requirements. Appropriate personnel in your organization should review this circular and make decisions as to the particular audit requirements applicable to your organization.
Failure to submit your correctly completed questionnaire by Friday, May 18, 2018 shall result in a suspension of all contract invoice reimbursements and/or other sanctions for your organization.
If you have any questions regarding this issuance contact your Program Specialist at (619) 228-2900.
cc: Workforce Partnership Internal Distribution List
Simpson & Simpson CPA’s. LLP