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e For following up and taking corrective action on current year audit findings and
preparing a corrective action plan for such findings;
e For submitting the reporting package and data collection form to the appropriate
parties; and
e For making the auditor aware of any significant vendor/contractor relationships where
the vendor/contractor is responsible for program compliance.
With regard to the Schedule of Expenditures of Federal Awards referred to above, you
acknowledge and understand your responsibility (a) for the preparation of the Schedule of
Expenditures of Federal Awards in accordance with the Uniform Guidance, (b) to provide us with
the appropriate written representations regarding the Schedule of Expenditures of Federal
Awards, (c) to include our report on the Schedule of Expenditures of Federal Awards in any
document that contains the Schedule of Expenditures of Federal Awards and that indicates that
we have reported on such schedule, and (d) to present the Schedule of Expenditures of Federal
Awards with the audited financial statements, or if the Schedule will not be presented with the
audited financial statements, to make the audited financial statements readily available to the
intended users of the Schedule of Expenditures of Federal Awards no later than the date of
issuance by you of the Schedule and our report thereon.
With regard to the supplementary information referred to above, you acknowledge and
understand your responsibility (a) for the preparation of the supplementary information in
accordance with the applicable criteria, (b)to provide us with the appropriate written
representations regarding supplementary information, (c)to include our report on the
supplementary information in any document that contains the supplementary information and
that indicates that we have reported on such supplementary information, and (d) to present the
supplementary information with the audited financial statements, or if the supplementary
information will not be presented with the audited financial statements, to make the audited
financial statements readily available to the intended users of the supplementary information no
later than the date of issuance by you of the supplementary information and our report thereon.
As part of our audit process, we will request from management and, when appropriate, those charged
with governance, written confirmation concerning representations made to us in connection with
the audit.
800.282.2440 | melansoncpas.com
