Financial Assistance Forms and Information For Auditors

Office of Management

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To assist independent auditors involved in performing Single Audits (2 CFR 200, Subpart F) and For-Profit Entity Audits (2 CFR 910, Subpart F), this page has been established to consolidate and communicate relevant DOE policies, guidance, and tools that may be of interest to the financial assistance auditor community.

Single Audit

For-Profit Entity Audit

Recommended Templates

  • Corrective Action Plan Template  –Auditors may provide this template to auditees to help the non-federal entity develop an acceptable corrective action plan as part of the audit submission package
  • Corrective Action Quarterly Status Report Template  –Auditors may provide to auditees to help the non-federal entity track and report the status to their contracting officer/grants officer as appropriate