Md. Code Regs. tit. 13A, subtit. 02, ch. 13A.02.07 - Annual Audits of Financial Statements and Federal Awards

  1. § 13A.02.07.01 - Scope
  2. § 13A.02.07.02 - Definitions
  3. § 13A.02.07.03 - Incorporation by Reference
  4. § 13A.02.07.04 - Audits of Financial Statements
  5. § 13A.02.07.05 - Audits of Federal Awards
  6. § 13A.02.07.06 - Audit Resolution
  7. § 13A.02.07.07 - Fraudulent Acts
  8. § 13A.02.07.08 - Inspection and Retention of Records
  9. § 13A.02.07.09 - Extensions of Time
  10. § 13A.02.07.10 - Relation to Other Audit Requirements

Notes

Md. Code Regs. tit. 13A, subtit. 02, ch. 13A.02.07
Effective date: January 28, 1970
Chapter revised effective June 7, 1983 (10:11 Md. R. 976)
Regulation .01E and F amended effective July 30, 1984 (11:15 Md. R. 1332)
Regulation .01, Annual Audit of Financial Accounts, repealed effective April 4, 1988 (15:7 Md. R. 850)
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Regulations .01_.09, Annual Audits of Financial Statements and Federal Assistance Programs, adopted effective April 4, 1988 (15:7 Md. R. 850)
Regulation .03D amended effective October 16, 1989 (16:20 Md. R. 2181); August 3, 1992 (19:15 Md. R. 1392)
Regulation .03E_G amended effective August 15, 1994 (21:16 Md. R. 1386)
Regulation .04A amended effective August 3, 1992 (19:15 Md. R. 1392)
Regulation .04C amended effective August 15, 1994 (21:16 Md. R. 1386)
Regulation .04E amended effective October 16, 1989 (16:20 Md. R. 2181); August 15, 1994 (21:16 Md. R. 1386)
Regulation .04F, G amended effective August 15, 1994 (21:16 Md. R. 1386)
Regulation .05A amended effective August 15, 1994 (21:16 Md. R. 1386)
Regulation .08A amended effective August 15, 1994 (21:16 Md. R. 1386)
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Chapter revised effective October 4, 1999 (26:20 Md. R. 1547)
Regulation .02B amended effective September 25, 2006 (33:19 Md. R. 1561)
Regulation .03B amended effective September 25, 2006 (33:19 Md. R. 1561); July 2, 2007 (34:13 Md. R. 1152)
Regulation .04 amended effective September 25, 2006 (33:19 Md. R. 1561)
Regulation .05 amended effective September 25, 2006 (33:19 Md. R. 1561)
Regulation .08 amended effective September 25, 2006 (33:19 Md. R. 1561)

Authority: Education Article, §§ 2-205, 5-109, and 5-206, Annotated Code of Maryland

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