2 CFR 200.303 – Internal Controls
GPTKB entity
Statements (16)
| Predicate | Object |
|---|---|
| gptkbp:instanceOf |
U.S. federal regulation section
|
| gptkbp:appliesTo |
non-federal entities receiving federal awards
|
| gptkbp:citation |
Internal Control Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO)
Standards for Internal Control in the Federal Government (Green Book) |
| gptkbp:codifiedIn |
2 CFR 200.303
|
| https://www.w3.org/2000/01/rdf-schema#label |
2 CFR 200.303 – Internal Controls
|
| gptkbp:issuedBy |
gptkb:U.S._Office_of_Management_and_Budget
|
| gptkbp:partOf |
2 CFR Part 200 – Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards
|
| gptkbp:requires |
taking prompt action when instances of noncompliance are identified
establishment and maintenance of effective internal control over federal awards evaluation and monitoring of compliance safeguarding of protected personally identifiable information and other sensitive data compliance with federal statutes, regulations, and terms and conditions of the award |
| gptkbp:startDate |
December 26, 2014
|
| gptkbp:bfsParent |
gptkb:Uniform_Guidance
|
| gptkbp:bfsLayer |
7
|