№ lp_1_2_63527
File format: docx
Character count: 35625
File size: 127 KB
This guide provides instructions for performing desk reviews of single audit reports, ensuring compliance with the Uniform Administrative Requirements for federal awards and identifying quality deficiencies for follow-up action.
Year:
2016
Region / City:
N/A
Topic:
Single audit, desk reviews
Document type:
Guide
Organization / Institution:
Council of Inspectors General on Integrity & Efficiency (CIGIE)
Author:
N/A
Target audience:
Auditors, reviewers of single audit reports
Effective period:
Starting fiscal years beginning on or after December 26, 2014
Approval date:
N/A
Revision date:
N/A
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The product description is provided for reference. Actual content and formatting may differ slightly.
Document type:
Template / Standard Operating Procedure (SOP)
Organization:
COMPANY NAME
Document version:
0.0.000
Version date:
00/00/0000
Department responsible:
Help Desk
Language:
English
Content provider / source:
Smartsheet (template disclaimer)
Sections included:
User responsibilities; Support portal; Ticket handling; Escalation; Staff responsibilities; Operating hours; Workflow; Flowchart; Priority matrix; Examples; Disclaimer
Purpose:
Describes standard procedures and workflows for help desk ticket handling and support operations
Year:
2025-2026
Region / City:
Not specified
Theme:
Workforce Development
Document Type:
Survey
Agency / Institution:
DWD-DET (Department of Workforce Development - Division of Employment and Training)
Author:
Not specified
Target Audience:
Workforce Development Boards (WDBs)
Validity Period:
2025-2026
Approval Date:
Not specified
Date of Changes:
Not specified
Document type:
Internal guidance document
Purpose:
Review and processing of Supplier Change Request (SCR) forms
Jurisdiction:
Georgia
Intended users:
Agency Liaisons
Related forms:
SCR form, W-9
Associated processes:
Supplier profile maintenance, banking updates, address management, tax reporting status
Tax reporting reference:
1099 eligibility
Banking method:
ACH payments
Confidentiality level:
Internal use
Governing entities referenced:
State agencies, technical schools, DOAS
Source type:
Administrative reference material
Year:
2026
Region / City:
United Kingdom
Subject:
Human Resources and Payroll
Document Type:
FAQ / User Guide
Organization:
HCC HR Transactions and Payroll Services
Target Audience:
Schools and Academies using HCC HR and Payroll services
Access Method:
Online portal
Support Contact:
Telephone 01992 556500
Authentication:
Two Factor Authentication
Accessibility:
Some issues with screen readers reported, provider Sunrise Systems involved
Document Number:
CMS IDM Help Desk UI User Guide-2024.V1.6
Contract Number:
HHSM-500-2017-0006I TO 75FCMC18F0002
Last Reviewed:
07/31/2024
Year:
2024
Region / City:
N/A
Subject:
Identity Management
Document Type:
User Guide
Organization:
CMS (Centers for Medicare & Medicaid Services)
Author:
N/A
Target Audience:
Tier 1 Help Desk Support Staff
Effective Period:
N/A
Approval Date:
N/A
Modification Date:
N/A
Note:
Year
Year:
2013
Region / City:
Massachusetts
Theme:
IT Service Management, Service Desk, Service Request Management
Document Type:
Statement of Work (SOW)
Organization / Institution:
Massachusetts Institute of Technology (MIT)
Author:
Bryan Campbell
Target Audience:
IS&T teams at MIT, IT Service Management professionals
Duration:
6 weeks
Approval Date:
TBD
Date of Modifications:
2/8/2013
Document Type:
Administrative checklist
Subject:
Environmental review and release of funds procedures
Form Reference:
ENV-RROFC
Grant Program:
Title I grant funds
Sections:
Part A – Request for Release of Funds & Certification; Part B – Early & Final Notices of Proposed Activities in a Floodplain/Wetland; Part C – Notice of Intent to Request Release of Funds (NOI/RROF); Part D – Combined FONSI and NOI/RROFC Notice
Review Elements:
RROF completion and certification; publication requirements; public comment periods; objection periods; Environmental Review Record (ERR); Finding of No Significant Impact (FONSI)
Responsible Entities:
Grantee; Certifying Officer; ADECA; Clerk or authenticating official
Reviewer:
C. Perkins
Compliance References:
58.13
Note:
Year
Year:
2015
Region / city:
Fort Eustis, Virginia
Topic:
Army Training, Customer Support, Distributed Learning
Document Type:
Article
Organization:
TRADOC, Army Training Help Desk (ATHD)
Author:
Timothy R. Rodgers, Michael W. Roberts
Target Audience:
Soldiers, civilians, and other service members
Period of validity:
Ongoing
Approval Date:
Not specified
Modification Date:
Not specified
Year:
2017
Edition:
Fall 2017 draft (as of 9/11/17)
Institution:
Cañada College
District:
San Mateo County Community College District (SMCCCD)
Location:
San Mateo County, California
Document Type:
Administrative manual
Subject:
Business operations and administrative procedures
Sections:
Fiscal Operations; Human Resources; Facilities, Information Technology Services, Public Safety; Appendices
Intended Audience:
New managers
Related Policies:
District Board Policies and Administrative Procedures
Systems Referenced:
Banner Information Management System; WebSMART
Enrollment Data Referenced:
Fall 2016
Associated Institutions:
College of San Mateo; Skyline College
Year:
2025
Type of document:
Application Form Courtesy Document
Event:
Call for Peer Reviews
Organization:
European Urban Initiative Permanent Secretariat
Target audience:
Cities under review, Peer reviewers
Scope:
European Union
Date of issue:
8 October 2025
Purpose:
Guidance for completing Application Forms for EUI Peer Reviews
Year:
2025
Region / City:
Global
Topic:
Research, Cochrane Reviews
Document type:
Checklist
Organization / Institution:
Cochrane
Author:
Cochrane Central Editorial Service
Target audience:
Authors submitting Cochrane reviews
Period of validity:
Not specified
Approval date:
22 May 2025
Date of amendments:
Not specified
Year:
2023
Region / City:
Global
Topic:
Product Updates, Technology, Hospitality
Document Type:
Press Release
Organization:
Airbnb
Author:
Airbnb
Target Audience:
Hosts, Guests, Technology Enthusiasts
Effective Date:
2023
Date of Changes:
2023
Description:
Press release announcing new features on Airbnb, including Guest Favorites, revamped ratings & reviews, and the Listings tab for hosts.
Year:
2015
Region / City:
Adelaide, South Australia
Topic:
Systematic Review, Critical Appraisal, Evidence-Based Healthcare
Document Type:
Guideline
Organization / Institution:
JBI (Joanna Briggs Institute)
Authors:
McArthur A, Klugarova J, Yan H, Florescu S
Target Audience:
Healthcare Professionals, Researchers, Policy Developers
Period of Validity:
N/A
Date of Approval:
N/A
Date of Changes:
N/A