Washington Administrative Code
Title 392 - Public Instruction, Superintendent of
Chapter 392-115 - Finance - Audit resolution process
- Section 392-115-005 - Authority
- Section 392-115-010 - Purpose
- Section 392-115-015 - Definition - Subrecipient
- Section 392-115-020 - Definition - Program audit
- Section 392-115-025 - Definition - Single audit
- Section 392-115-030 - Definition - Audit report
- Section 392-115-035 - Definition - Questioned costs
- Section 392-115-040 - Definition - Monetary audit finding
- Section 392-115-045 - Definition - Nonmonetary audit finding
- Section 392-115-050 - Definition - Audit finding
- Section 392-115-055 - Definition - Disallowed costs
- Section 392-115-060 - Definition - Allowed costs
- Section 392-115-065 - Definition - Resolved audit finding
- Section 392-115-070 - Definition - Management decision letter
- Section 392-115-075 - Definition - Desk review
- Section 392-115-080 - Reopening of resolved audit findings
- Section 392-115-085 - Audit finding against SPI considered to be an audit finding against a subrecipient
- Section 392-115-090 - Lack of compliance with the audit resolution process
- Section 392-115-095 - Desk review of audit reports
- Section 392-115-100 - Subrecipient to be informed of audit finding
- Section 392-115-105 - Subrecipient concurrence with audit finding
- Section 392-115-110 - Management decision letter developed
- Section 392-115-115 - Corrective action plan
- Section 392-115-120 - SPI reviews corrective action plan
- Section 392-115-125 - SPI informs subrecipient of the results of review
- Section 392-115-130 - Subrecipient implements corrective action plan
- Section 392-115-135 - Subrecipient nonconcurrence with audit finding
- Section 392-115-140 - SPI review of audit finding as result of nonconcurrence
- Section 392-115-145 - SPI develops management decision letter
- Section 392-115-150 - Subrecipient appeal of management decision letter
- Section 392-115-151 - Appeals or adjudicative proceedings
- Section 392-115-155 - Modification of management decision letter
Disclaimer: These regulations may not be the most recent version. Washington may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
This site is protected by reCAPTCHA and the Google
Privacy Policy and
Terms of Service apply.