Audit Calendar

What the rule says must exist, and by when — for a desk that is new to it.

Enter an organization's UEI. From the fiscal year end the Federal Audit Clearinghouse prints, the calendar lays out the year: the suspension-and-debarment record per transaction, the procurement history file, the SEFA, the corrective action plan, the 200.512 date, the certification the executive signs. Each item points at the section that controls it. It never says whether the organization has met it.