Report submission.

CFR · 2024-01-01 · US · Title 2

(a) (2) Unless restricted by Federal statutes or regulations, the auditee must make copies available for public inspection. Auditees and auditors must ensure that their respective parts of the reporting package do not include protected personally identifiable information. (b) (1) A senior level representative of the auditee ( (2) Not applicable. (3) Not applicable. (c) (1) Financial statements (if available) and schedule of expenditures of DOE awards discussed in § 910.510 Financial statements, paragraphs (a) and (b), respectively; (2) Summary schedule of prior audit findings discussed in § 910.511 Audit findings follow-up, paragraph (b); (3) Auditor's report(s) discussed in § 910.515 Audit reporting; and (4) Corrective action plan discussed in § 910.511 Audit findings follow-up, paragraph (c). (d) (e) (f) (g) Not applicable. (h) Not applicable.

official document · source cfr-2024 · id 2:§ 910.512