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 

Purpose:

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. 

Action:

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. 

Attachments 

A. Subrecipient Questionnaire

B. OMB Uniform Guidance

cc: Workforce Partnership Internal Distribution List 

Simpson & Simpson CPA’s. LLP