Summary Report Form on Noncompliance with Laws and Regulations, Questioned Costs and Reportable Conditions

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 to complete and submit the SRF and, for reference, the Legend of Noncompliance and Reportable Conditions Codes and a Sample SRF form.  The SRF application also includes aditional pop-up instructions under the question mark buttons. 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).

This year's SRF has been updated for the OMB Uniform Guidance and includes a few additional questions.

• Instructions Revised: 04/10/2017 27K
• Sample SRF Revised: 04/10/2017 59K
• Legend of Non-Compliance and Reportable Conditions Codes
• Input your Summary Report Form (SRF)

• Audit Reports Received
• Summary Report Forms Received

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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.