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  1. LII
  2. Electronic Code of Federal Regulations (e-CFR)
  3. Title 2 - Grants and Agreements
  4. Subtitle B - Federal Agency Regulations for Grants and Agreements
  5. CHAPTER IX - DEPARTMENT OF ENERGY
  6. PART 910 - UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS
  7. Subpart F - Audit Requirements for For-Profit Entities

2 CFR Subpart F - Audit Requirements for For-Profit Entities

  • CFR
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  1. General (§ 910.500)
    1. § 910.500 Purpose.
  2. Audits (§§ 910.501 - 910.507)
    1. § 910.501 Audit requirements.
    2. § 910.502 Basis for determining DOE awards expended.
    3. § 910.503 Relation to other audit requirements.
    4. § 910.504 Frequency of audits.
    5. § 910.505 Sanctions.
    6. § 910.506 Audit costs.
    7. § 910.507 Compliance audits.
  3. Auditees (§§ 910.508 - 910.512)
    1. § 910.508 Auditee responsibilities.
    2. § 910.509 Auditor selection.
    3. § 910.510 Financial statements.
    4. § 910.511 Audit findings follow-up.
    5. § 910.512 Report submission.
  4. Federal Agencies (§ 910.513)
    1. § 910.513 Responsibilities.
  5. Auditors (§§ 910.514 - 910.520)
    1. § 910.514 Scope of audit.
    2. § 910.515 Audit reporting.
    3. § 910.516 Audit findings.
    4. § 910.517 Audit documentation.
    5. § 910.518 [Reserved]
    6. § 910.519 Criteria for Federal program risk.
    7. § 910.520 Criteria for a low-risk auditee.
  6. Management Decisions (§ 910.521)
    1. § 910.521 Management decision.

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