When the auditor finds something, this is what you do next.
Fourteen recurring single-audit finding types – suspension and debarment, procurement, conflict of interest, allowable costs, time and effort, indirect costs, cash management, equipment, reporting, the SEFA, subrecipient monitoring, period of performance, matching, and special tests. For each: the finding as auditors write it, why it happens, the corrective action plan language auditors and agencies accept, the written policy that closes it, the evidence file to keep, and what to do if it repeats.
What you get
- Findings Fix-It Guide (Word, 58 pages): Part 1 on what 2 CFR 200.511(c) requires and how agencies decide; Part 2, the fourteen findings; a CAP template; the summary schedule of prior findings; a board resolution; and fifteen fill-in closing-policy templates (P-1 to P-15).
- Corrective Action Plan Builder (Excel): a findings register that drafts each CAP entry from the guide’s language, a CAP tab laid out for your letterhead, the prior-findings schedule, and an evidence log.
Pairs row by row with the free Single Audit Readiness Check. Version 1.0, current as of September 15, 2026 – 2 CFR 200 as revised in 2024 and the thresholds in force since October 1, 2025. Licensed to one organization; share it with your staff, board and auditor.
Not legal, audit or accounting advice. Federal rules only.