Modal body text goes here.
Financial Statement(s) 2 CFR §200.510(a)
LSC Reporting Requirements: Separate Reporting of LSC Funds
Are LSC funds categorized by type (e.g., grants, interest income, rental income, etc.)
LSC Reporting Requirements: Property Reported Separately from LSC Funds
Is property presented in the financial statements by the class of net assets that were used to purchase the property (i.e., LSC vs. non-LSC)
LSC Reporting Requirements: Separate Disclosure of PAI Expenditures.
Are funds expended toward PAI, both LSC and non-LSC, clearly documented
Opinion on the Financial Statement(s) 2 CFR §200.515(a)
GAS Reports on Internal Control and Compliance 2 CFR §200.515(b-c)
Reports on Compliance and Internal Control Over Major Programs 2 CFR §200.515(b-c)
Schedule of Expenditures of Federal Awards 2 CFR §200.510(b)
Schedule of Findings and Questioned Costs 2 CFR §200.515(d)
GAS and Uniform Guidance Reports on Illegal Acts 2 CFR §200.516(a)
Summary Schedule of Prior Audit Findings 2 CFR §200.511(b)
Corrective Action Plan Findings 2 CFR §200.511(c)