REPORTING MATRIX - 20090

Document

Required From

Due Date

Submit to

Single Audit Federal or Non Federal Award Certification Form

All state Agencies

Annually upon Finance’s notification

Finance

Single Audit Management

Representation Letter

All state Agencies

Annually upon

Finance's notification

Finance

SLAA Report

All state Agencies

December 31 of each odd-numbered year

Multiple Recipients

SLAA Implementation Plan

All state Agencies

December 31 of each odd-numbered year

Finance

SLAA Subsequent Implementation Plans

All state Agencies

Every six months until all corrections are fully implemented or next report is due

Finance