7 CFR Part 1773
PART 1773—POLICY ON AUDITS OF RUS AWARDEES
- PART 1773—POLICY ON AUDITS OF RUS AWARDEES
- Subtitle B—Regulations of the Department of Agriculture › Chapter XVII—Rural Utilities Service, Department of Agriculture
- Subpart A—General Provisions
- § 1773.1 General.
- § 1773.2 Definitions.
- Subpart B—RUS Audit Requirements
- § 1773.3 Annual audit.
- § 1773.4 Auditee's responsibilities.
- § 1773.5 Qualifications of the auditor.
- § 1773.6 Auditor communication.
- § 1773.7 Audit standards.
- § 1773.8 Audit date.
- § 1773.9 Disclosure of fraud, and noncompliance with provisions of law, regulations, contracts, and grant agreements.
- § 1773.10 Access to audit documentation.
- §§ 1773.11-1773.19 [Reserved]
- Subpart C—RUS Requirements for the Submission and Review of the Reporting Package
- § 1773.20 The auditor's submission of the reporting package.
- § 1773.21 Auditee's review and submission of the reporting package.
- §§ 1773.22-1773.29 [Reserved]
- Subpart D—RUS Reporting Requirements
- § 1773.30 [Reserved]
- § 1773.31 Auditor's report on the financial statements.
- § 1773.32 Reports on internal control; compliance with provisions of laws, regulations, contracts, and grant agreements; and instances of fraud.
- § 1773.33 [Reserved]
- § 1773.34 Schedule of findings and recommendations.
- §§ 1773.35-1773.37 [Reserved]
- Subpart E—RUS Audit Requirements and Documentation
- § 1773.38 Scope of engagement.
- § 1773.39 [Reserved]
- § 1773.40 Regulatory assets.
- §§ 1773.41-1773.44 [Reserved]
- § 1773.45 Regulatory liabilities.
- §§ 1773.46-1773.48 [Reserved]
- § 1773.49 OMB Control Number.
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