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Directive:

DINAP BULLETIN 85-16


Status: Cancelled

Subject:
Regulations and Questions and Answers on Audits

Purpose:
The purpose of this bulletin is to transmit audit regulations published in the Federal Register, Volume 50, No. 153, of Thursday, August 8 1985 a group of pertinent questions and answers, and other items.

To

All Native American Grantees

From

PAUL A. MAYRAND HERBERT FELLMAN Director Chief Office of Special Targeted Division of Indian and Programs Native American Programs

Date

March 21, 1986

Expiration Date

Continuing.

Rescissions:    None.
Text :
Background. In 1984 Congress passed the Single Audit Act. Tribal governments are one of the groups to which it applies. OMB Circular A-128 was prepared to implement the Act. The attached regulations implement OMB Circular A-128 (for tribes) and OMB Circular A-110 (for non-profit organizations). The answers to the questions were provided by the staff of the Department of Labor's (DOL) Office of the Inspector General (IG), Division of ETA Audit Compliance. Grantees having more questions on audits are invited to submit them to DINAP. Answers will be published in a subsequent bulletin for the benefit of all grantees. Action. The attached documents should be carefully studied and the regulations followed. Inquiries. Contact your DINAP Federal Representative.

Attachments :
(1) Questions and Answers on Audits (2) 29 CFR Part 96 (3) JTPA Section 401 Audit Procedures Prepared by IG and DOL (4) Address List of the Regional Audit Office of IG and DOL (5) Standards for Audit of Government Organizations, Programs, Activities, and Functions issued by the Comptroller General, dated February 27, 1981. (Referred to as the "yellow book"). For a copy of the attachments, please contact Brenda Tollerson at (202) 219-8502.




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