I have a couple questions regarding audit requirements to reconcile the
Schedule of Federal Expenditures (A133) to Consolidated Financial
Statements Grant/Contract Income account.

I suspect our auditors are auditing for omission of federal
expenditures in the A133 report.  I don't know that the reconciliation
indicated above is effective, as it would only work for cost
reimbursable awards, and we have fixed price agreements included in our
A133.

*  Is there a new requirement for such a reconciliation?
*  How do your auditors audit for omission?

Thank you in advance for your input!

-linda

Linda Ward
Grant Accounting Manager
Research Administration  35-123A
Children's Hospitals and Clinics of Minnesota
2910 Centre Pointe Dr.
Roseville, MN 55113
651-855-2603
651-855-2690 Fax
email: xxxxxx@childrensmn.org
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