Compliance Audit Workpapers

The Compliance Audit Workpapers tab is where you can review all of your compliance audit guidance and audit programs for signoff.
After you've identified the major programs in the
Major Program Determination
tab, your compliance audit guidance and programs are shown in the
Compliance Audit Workpapers
tab, ready for you to sign off.
You can add new forms that relate to your major programs. If you do, you'll need to add the CFDA number to the
Workpaper name
so that you can identify which forms belong to which programs.
You can also sign off your compliance audit procedures and reference workpapers to them. Changes to compliance audit procedures you made in the
Major Program Determination
tab will be shown in the
Compliance Audit Workpapers
tab, indicated in red.