- (a) The Office of Program Planning and Community Grant Services of the Division of County Operations requires the eligible entities to follow the guidelines outlined in 2 C.F.R. pt. 200, subpt. F, Audit Requirements.
(b) In addition to the 2 C.F.R. pt. 200 requirements, the office requires the following:
- (1) A copy of the signed audit engagement letter between the entity and the auditor;
- (2) A copy of the payment (check copy/bank reconciliation showing proof of payment) to the auditor;
- (3) A timeline with updates from the auditor on completion date of the audit; and
- (4) A letter from the auditor showing the date that the audit will be presented to the board.