Summary Report Form on Noncompliance with Laws and Regulations, Questioned Cost and Reportable Conditions Updated: 21 April 2008

Notes for Auditors of LSC Recipients:
• The system is now accepting summary reports for fiscal years ending in 12/31/2007 or later.. • Finding information to be reported includes all findings of noncompliance relating to all regulations covered by the Compliance Supplement and all reportable conditions (whether material or not material).

• Input your Summary Report Form (SRF).
• Instructions Revised: 04/21/2008 27K
• Auditors' Resources
• Legend of Non-Compliance and Reportable Conditions Codes
• Summary Report Forms Received
• Audit Reports Received
• Sample SRF Revised: 03/26/2007 59K

The Summary Report Form (SRF) is designed to be filled out by the independent auditor and transmitted via the internet to the LSC OIG after the audit is completed. On this page, you will find links to: the SRF Web-based application; the step-by-step instructions on how to complete and submit the SRF; and, for reference, the Legend of Noncompliance and Reportable Conditions Codes and a sample form. You are urged to print out and then manually complete the Sample SRF so that you will be prepared to enter the required data on-line. The LSC OIG will not accept the hard copy SRF, it must be submitted through this web site (not e-mail).

To run this application we recommend that your web browser be updated to the latest version.

At the LSC OIG, we are committed to assisting you in completing and submitting the Web-based SRF. If you are experiencing difficulty completing the SRF or require further assistance, please e-mail the LSC OIG at audits@oig.lsc.gov or call 202 295 1671.

URL: https://oig.lsc.gov/srf/srfmenu.htm