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Washington Administrative Code (WAC)
Title 392
Chapter 115
Wash. Admin. Code ch. 392-115
Finance—Audit Resolution Process
PUBLIC INSTRUCTION, SUPERINTENDENT OF
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392-115-005
Authority
392-115-010
Purpose
392-115-015
Definition—Subrecipient
392-115-020
Definition—Program audit
392-115-025
Definition—Single audit
392-115-030
Definition—Audit report
392-115-035
Definition—Questioned costs
392-115-040
Definition—Monetary audit finding
392-115-045
Definition—Nonmonetary audit finding
392-115-050
Definition—Audit finding
392-115-055
Definition—Disallowed costs
392-115-060
Definition—Allowed costs
392-115-065
Definition—Resolved audit finding
392-115-070
Definition—Management decision letter
392-115-075
Definition—Desk review
392-115-080
Reopening of resolved audit findings
392-115-085
Audit finding against SPI considered to be an audit finding against a subrecipient
392-115-090
Lack of compliance with the audit resolution process
392-115-095
Desk review of audit reports
392-115-100
Subrecipient to be informed of audit finding
392-115-105
Subrecipient concurrence with audit finding
392-115-110
Management decision letter developed
392-115-115
Corrective action plan
392-115-120
SPI reviews corrective action plan
392-115-125
SPI informs subrecipient of the results of review
392-115-130
Subrecipient implements corrective action plan
392-115-135
Subrecipient nonconcurrence with audit finding
392-115-140
SPI review of audit finding as result of nonconcurrence
392-115-145
SPI develops management decision letter
392-115-150
Subrecipient appeal of management decision letter
392-115-151
Appeals or adjudicative proceedings
392-115-155
Modification of management decision letter