Reference Materials
Federal Award Compliance Control Records (FACCR)
Single Audit Practice Aids – FACCRs
Grouped by Assistance Listing #s and Clusters
2023
- #10.553, #10.555, #10.556, #10.559, #10.582 Child Nutrition Cluster – Feb 2024 (docx)
- #10.557 WIC – Nov 2023 (docx)
- #10.760 Water and Waste Disposal Systems for Rural Communities – Aug 2023 (docx)
- #14.218, #14.225 CDBG Cluster – Aug 2023 (docx)
- #14.228 Community Development Block Grant (State’s Program) – Dec 2023 (docx)
- #14.239 Home Investment Partnerships Program (HOME) – Nov 2023 (docx)
- #14.850 Public and Indian Housing – Jul 2023 (docx)
- #14.871, #14.879 Housing Voucher Cluster – Aug 2023 (docx)
- #14.872 Public Housing Capital Fund – Aug 2023 (docx)
- #17.258, 17.259, 17.278 Workforce Innovation and Opportunity Act (WIOA) – Aug 2023 (docx)
- #20.205 Highway Planning and Construction Program 2023 – Oct 2023 (docx)
- #20.500, #20.507, #20.525, #20.526 Federal Transit Cluster – Aug 2023 (docx)
- #20.106 Airport Improvement Program – Aug 2023 (docx)
- #21.023 Emergency Rental Assistance Program – Aug 2023 (docx)
- #21.027 State and Local Fiscal Recovery Fund – Sep 2023 (docx)
- Optional testing template for Coronavirus State & Local Fiscal Recovery Fund
- #32.009 Emergency Connectivity Fund – July 2023 (docx)
- #66.458 Clean Water Revolving Fund – Oct 2023 (docx)
- #66.468 Drinking Water Revolving Fund – Oct 2023 (docx)
- #84.007, #84.063, #84.268 Student Financial Assistance Cluster – October 2023 (docx)
- #84.010 Title I Grants to Local Educational Agencies – Aug 2023 (docx)
- #84.027, #84.173 Special Education Cluster (IDEA, Part B) – Aug 2023 (docx)
- #84.048 Career Tech – Aug 2023 (docx)
- #84.287 21st Century Community Learning Centers – Aug 2023 (docx)
- #84.367 Supporting Effective Instruction – Aug 2023 (docx)
- #84.425 Higher Education Emergency Relief Fund – July 2023 (docx)
- #84.425 Education Stabilization Fund – Aug 2023 (docx)
- #93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) – Nov 2023 (docx)
- #93.498 Provider Relief Fund – Aug 2023 (docx)
- #93.667 Social Services Block Grant (Non-JFS Program) – Dec 2023 (docx)
- #93.788 Opioid State Targeted Response – Dec 2023 (docx)
- #93.959 Block Grants for Prevention and Treatment of Substance Abuse – Dec 2023 (docx)
Part B Addenda
- 2023 UG FACCR Boilerplate – July 2023 (docx)
- 2023 UG ED Direct FACCR Boilerplate – July 2023 (docx)
- 2023 UG ODE Pass-Through FACCR Boilerplate – Aug 2023 (docx)
2022
- #10.553, #10.555, #10.556, #10.559, #10.582 Child Nutrition Cluster 2022 – Oct 2022 (docx)
- #10.557 WIC 2022 – Oct 2022 (docx)
- #10.760 Water and Waste Disposal Systems for Rural Communities 2022 – Dec 2022 (docx)
- #14.218, #14.225 CDBG Cluster 2022 – Nov 2022 (docx)
- #14.228 Community Development Block Grant (State's Program) 2022 – Oct 2022 (docx)
- #14.239 Home Investment Partnerships Program (HOME) 2022 – Oct 2022 (docx)
- #14.850 Public and Indian Housing 2022 – Nov 2022 (docx)
- #14.871, #14.879 Housing Voucher Cluster 2022 – Dec 2022 (docx)
- #14.872 Public Housing Capital Fund 2022 – Dec 2022 (docx)
- #17.258, 17.259, 17.278 Workforce Innovation and Opportunity Act (WIOA) 2022 – Nov 2022 (docx)
- #20.106 Airport Improvement Program 2022 – Dec 2022 (docx)
- #20.205, #20.219, #20.224, #23.003 Highway Planning and Construction Cluster 2022 – Oct 2022 (docx)
- #20.500, #20.507, #20.525, #20.526 Federal Transit Cluster 2022 – Dec 2022 (docx)
- #21.019 Coronavirus Relief Fund for the 6 Direct Recipients and Their Subs 2022 – March 2023 (docx)
- #21.019 Coronavirus Relief Fund from ODE 2022 – March 2023 (docx)
- #21.023 Emergency Rental Assistance Program 2022 – Oct 2022 (docx)
- #21.027 State and Local Fiscal Recovery Fund 2022 – Feb 2023 (docx)
- Optional testing template for Coronavirus State & Local Fiscal Recovery Fund
- Watch a brief webinar on the optional SLFRF testing template
- #32.009 Emergency Connectivity Fund 2022 – March 2023 (docx)
- #66.458 Clean Water Revolving Fund 2023 – Oct 2023 (docx)
- #66.468 Drinking Water Revolving 2022 – Dec 2022 (docx)
- #84.007, #84.063, #84.268, Student Financial Assistance Cluster 2022 – Sep 2022 (docx)
- #84.010 Title I Grants to Local Educational Agencies 2022 – Oct 2022 (docx)
- #84.027, #84.173 Special Education Cluster (IDEA, Part B) 2022 – Sep 2022 (docx)
- #84.048 Career Tech 2022 – Sep 2022 (docx)
- #84.287 21st Century Community Learning Centers 2022 – Sep 2022 (docx)
- #84.367 Supporting Effective Instruction 2022 – Sep 2022 (docx)
- #84.425 Education Stabilization Fund 2022 – Nov 2022 (docx)
- #84.425 Higher Education Emergency Relief Fund 2022 – Sep 2022 (docx)
- #93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 2022 – Jan 2023 (docx)
- #93.498 Provider Relief Fund 2022 – Jan 2023 (docx)
- #93.667 Social Service Block Grant (Non-JFS Program) 2022 – Jan 2023 (docx)
- #93.788 Opioid State Targeted Response 2022 – Dec 2022 (docx)
- #93.959 Block Grants for Prevention and Treatment of Substance Abuse (SABG) 2022 – Jan 2023 (docx)
- 2022 UG General FACCR Boilerplate – Oct 2022 (docx)
- 2022 UG Education Direct FACCR Boilerplate – Oct 2022 (docx)
- 2022 UG Education ODE Pass-Through FACCR Boilerplate – Oct 2022 (docx)
County Job & Family Services FACCRs
2023
- #10.551, 10.561 SNAP Food Assistance (County JFS Only) 2023 – March 2024 (docx)
- #93.489, #93.575, #93.596 CCDF (County JFS Only) 2023 – April 2024 (docx)
- #93.558 TANF (County JFS Only) – March 2024 (docx)
- #93.563 Child Support Enforcement (County JFS Only) 2023 – March 2024 (docx)
- #93.658 Foster Care (County JFS Only) 2023 – March 2024 (docx)
- #93.659 Adoption Assistance (County JFS Only) 2023 – March 2024 (docx)
- #93.667 Social Service Block Grant (County JFS Only) 2023 – March 2024 (docx)
- #93.767 CHIP (County JFS Only) 2023 – March 2024 (docx)
- #93.775, #93.777, #93.778 Medicaid Cluster (County JFS Only) 2023 – April 2024 (docx)
- JFS List of Programs and Applicable Requirements 2023 – March 2024 (xlxs)
2022
- #10.551, 10.561 SNAP Food Assistance (County JFS Only) 2022 – Jan 2023 (docx)
- #93.489, #93.575, #93.596 CCDF (County JFS Only) 2022 – Jan 2023 (docx)
- #93.558 TANF (County JFS Only) 2022 – March 2023 (docx)
- #93.563 Child Support Enforcement (County JFS Only) 2022 – Dec 2022 (docx)
- #93.658 Foster Care (County JFS Only) 2022 – Dec 2022 (docx)
- #93.659 Adoption Assistance (County JFS Only) 2022 – Dec 2022 (docx)
- #93.667 Social Service Block Grant (County JFS Only) 2022 – Jan 2023 (docx)
- #93.767 CHIP (County JFS Only) 2022 – Jan 2023 (docx)
- #93.775, #93.777, #93.778 Medicaid Cluster (County JFS Only) 2022 – Dec 2022 (docx)
- JFS List of Programs and Applicable Requirements – Jan 2023 (xslx)
The Auditor of State's Office is not responsible for the accuracy or the completeness of the FACCR shells listed above.
Contact the Center for Audit Excellence at AOSFederal@ohioauditor.gov for previous versions of the above FACCRs.