2 CFR 200.303 - Internal controls

Cite as2 CFR 200.303
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10 practice notes
  • Workforce Innovation and Opportunity Act
    • United States
    • Federal Register August 19, 2016
    • August 19, 2016
    ...that recipients and subrecipients must install and have in place when expending WIOA and Wagner-Peyser Act funds, and is based on 2 CFR 200.303. Comments: The Department received comments requesting clarification with regard to the internal control requirements of Sec. 683.220. One commente......
  • Workforce Innovation and Opportunity Act; Notice of Proposed Rulemaking
    • United States
    • Federal Register April 16, 2015
    • April 16, 2015
    ...that recipients and subrecipients must install and have in place when expending WIOA and Wagner-Peyser Act funds, and is based on 2 CFR 200.303. The controls include having a structure and policies in place to protect personally identifiable and sensitive information, including information ......
  • Uniform Procedures for State Highway Safety Grant Programs
    • United States
    • Federal Register May 23, 2016
    • May 23, 2016
    ...but not limited to the standards for financial management systems required under 2 CFR 200.302 and internal controls required under 2 CFR 200.303; (9) Ensure that all legally required audits of the financial operations of the State Highway Safety Agency and of the use of highway safety gran......
  • Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards: Conforming Amendments
    • United States
    • Federal Register December 07, 2015
    • December 7, 2015
    ...``24 CFR 84.21, `Standards for Financial Management Systems;' '' and adding in its place ``2 CFR 200.302, `Financial Management' and 2 CFR 200.303, `Internal Controls;' Page 75935 Sec. 92.64 Amended 0 12. Amend Sec. 92.64(a)(2)(ii) by removing ``24 CFR 85.21'' and adding in its place ``2 CF......
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1 cases
  • La v. San Mateo Cnty. Transit Dist., Case No. 14-cv-01768-WHO
    • United States
    • United States District Courts. 9th Circuit. United States District Courts. 9th Circuit. Northern District of California
    • November 25, 2014
    ...and statutes which La complained were being violated by the alleged accounting irregularities. The regulations and statutes include: • 2 C.F.R. § 200.303. SAC ¶ 17.• Cal. Pub. Con. Code §§ 20330-20331. SAC ¶ 36.• Cal. Pub. Con. Code § 20207.6. SAC ¶ 37.Page 3 • 29 C.F.R. § 3.4. SAC ¶ 45.• 4......
1 firm's commentaries
  • Federal Grant & Contract News For Nonprofits December 2014
    • United States
    • Mondaq United States
    • December 31, 2014
    ...to ensure that all certifications and backup cost documentation is accurate. The U.S. Office of Management and Budget Super Circular [2 C.F.R. § 200.303 (2014)] states that non-federal entities must establish and maintain effective internal controls that are in compliance with the U.S. Gove......

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