Single Audit Reporting package. The Contractor shall submit to DCF a reporting package which includes the following: 1. All financial statements and other audit schedules and reports required for the type of audit applicable to the Contractor. 2. A summary schedule of prior year findings and the status of addressing these findings. 3. The Management Letter (or similar document conveying auditor's comments issued as a result of the audit) or written assurance that a Management Letter was not issued with the audit report. 4. Management responses/corrective action plan for each audit issue identified in the audit.
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