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TITLE: Control Activities (Single Audit OMB CS) compliance template (RCM/SAQ)
TYPE: article
VERSION: 1
VERSION_ID: 25e0dfd7-b396-4b59-80ae-adec2873dee0
GENERATED_AT: 2026-01-16T15:48:33.082Z
SUMMARY: Control Activities (Single Audit OMB CS) Excel-based smart compliance template (RCM/ICQ/SAQ) – Single Audit OMB CS
READING TIME: 1 min
WORD COUNT: 110
SOURCE URL: https://grcplaybook.com/control-activities-single-audit-omb-cs
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KEY TAKEAWAYS:
  * The Control Activities (Single Audit OMB CS) Playbook addresses the following areas:

# Control Activities (Single Audit OMB CS)

P: The Control Activities (Single Audit OMB CS) Playbook addresses the following areas:

LIST: UL with 12 items

  - Activities Allowed or Unallowed

  - Allowable Costs/Cost Principles

  - Cash Management

  - Eligibility

  - Equipment and Real Property Management

  - Matching, level of Effort, earmarking

  - Period of Performance

  - Procurement and Suspension and Debarment

  - Program Income

  - Reporting

  - Subrecipient Monitoring

  - Special Tests and Provisions

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Source: https://grcplaybook.com/control-activities-single-audit-omb-cs

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