CDOT_diagrams_CH33-6 Single AuditSubrecipientAudit DivisionDTR Project Coordination UnitDetermine amount of federal awards in subrecipient’s FYPrepare Single Audit Certification Form noting exemption from 2 CFR 200 Subpart FSend Form to CDOT Audit DivisionPrepare Single Audit reportPrepare Single Audit Certification Form Submit Standard Form – Single Audit Collection (SF-SAC) to Federal Audit Clearing House(within the earlier of 30 days after auditor’s report or 9 months after subrecipient’s FY end) Send Form with Single Audit report to CDOT Audit Division(within the earlier of 30 days after auditor’s report or 90 days after subrecipient’s FY end) Inform DTR Project Coordination Unit and subrecipient of findingsPlace Form and Review in Audit SharepointAccess Audit SharepointReview FindingsPrepare summary schedule and corrective action plan, as necessaryReview Single Audit Certification Form and Single Audit report (if applicable) for compliance with 2 CFR 200 Subpart F – Audit RequirementsIf less than $750,000If more than $750,000