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links to compliance supplements
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lauraherring committed May 23, 2024
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Expand Up @@ -51,6 +51,8 @@ Select the type of compliance requirement(s) from the drop-down menu. The types

**Note: There is no "O" option. Entering "O" will invalidate your workbook.**

For more on the Compliance Requirements, review section three of the [compliance supplements]({{ config.baseUrl }}compliance) provided by the Office of Management and Budget.

### Column D: Modified Opinion

Select "Y" if the auditor identified an audit finding as the basis for a modified opinion. If not, select "N".
Expand All @@ -69,12 +71,16 @@ Select "Y" if the auditor identified an audit finding as a Material Weakness in

If not, select "N".

For more on material weaknesses, review the Internal Control section of the [compliance supplements]({{ config.baseUrl }}compliance) provided by the Office of Management and Budget.

### Column G: Significant Deficiency

Select "Y" if the auditor identified an audit finding as a Significant Deficiency in the audit report PDF.

If not, select "N".

For more on significant deficiencies, review the Internal Control section of the [compliance supplements]({{ config.baseUrl }}compliance) provided by the Office of Management and Budget.

### Column H: Other Findings

Select "Y" if Modified Opinion (column D), Other Matters (column E), Material Weakness (column F), and Significant Deficiency (collumn G) are all marked "N".
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