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Single Audit


Single Audit Reports - University of Maine System

For accessibility accommodations regarding the following documents, please contact Darla G. Reynolds, Director of Accounting, at 207-262-7743.

Monitoring of Single-Audit Findings | Department of Education

This web page describes single-audit requirements for both subrecipients and the NHDOE, the monitoring process, and what you can expect if your organization's ...

Single Audit Reports - Alameda County

Single Audit Reports For the Fiscal Year Ended June 30, 2023 image of report cover Single Audit Report Year Ended June 2023 (PDF - 4.9Mb)

Uniform Guidance Single Audit Reports - Financial Services - Caltech

The Uniform Guidance audit report is due annually by June 30 and is submitted to the Federal Audit Clearinghouse. Any agency or individual with access to the ...

H.1. Single Audits | FEMA.gov

A recipient or subrecipient that expends $750000 or more from all federal funding sources during their fiscal year is required to submit an ...

Federal Single Audit Requirement Certification - NJ.gov

FEDERAL SINGLE AUDIT REQUIREMENTS & CERTIFICATION. Applicant/Subrecipient: State Vendor Identification Number or EIN: Total amount of funds received from ...

Medical Device Single Audit Program (MDSAP) - FDA

The Medical Device Single Audit Program allows an MDSAP recognized Auditing Organization to conduct a single regulatory audit of a medical device manufacturer ...

Single Audit | County of San Mateo, CA

Single Audits are required by the Office of Management and Budget (OMB) Circular A-133, Audits of States, Local Governments and Non-Profit Organizations, ...

Single Audit Reports - City of Houston

The mission of the Finance Department is to safeguard the fiscal integrity of the City, its component units, and other dependent entities, and enable other ...

Single Audit Report Package for Texas - FMX | Fiscal Management

Single Audit Report Package for Texas · Select general information to reveal the search fields. · Select the fiscal year for the audit to be viewed. · Enter ...

What You Need to Know About ARPA and the Single Audit Alternative

This article will help you understand the regulation and program requirements for SLFRF recipients and give an overview of relief provided recently by the ...

Single Audit (formerly known as A-133 Audit) | UW Finance

Audits must be performed in accordance with GAGAS (Generally Accepted Governmental Auditing. Standards) by an independent auditor. A Single Audit does NOT ...

Single Audit Reports - City of Glendale, CA

The audit is typically performed by an independent certified public accountant (CPA) and encompasses both financial and compliance components. The Single Audits ...

Statewide Single Audit Fiscal Year Ended June 30, 2023

... Single Audit or other audits. Government Auditing Standards allow for information that is considered sensitive in nature, such as detailed.

A Historical Evaluation of the Single Audit: Thirty Years from Initial ...

In this historical evaluation of the single audit, we examine the major legislative and administrative developments associated with the single audit.

Uniform Guidance Single Audit | Emory University | Atlanta GA

Uniform Guidance Single Audit · FY 2014 (PDF) · FY 2015 (PDF) · FY 2016 (PDF) · FY 2017 (PDF) · FY 2018 (PDF) · FY 2019 (PDF) · FY 2020 (PDF) · FY 2021 (PDF) ...

Single Audit Reports - DoD Cognizant Entities - DoDIG.mil.

The DoD OIG identified the following non-Federal entity single audit reports with findings impacting DoD awards. This list is should not be considered all- ...

5 IAM 2-H: Single Audit Report Handbook - | Indian Affairs

on the status of overdue Single Audit reports, unresolved audits, and audit-related debt. Jason Freihage. Date. Deputy Assistant Secretary ...

NOT-OD-24-151: Single Audit Requirements for Foreign Recipients ...

NIH Funding Opportunities and Notices in the NIH Guide for Grants and Contracts: Single Audit Requirements for Foreign Recipients and ...

What Is a Single Audit? - Yellowbook-CPE.com

The Single Audit is actually two audits in one. It's an audit to determine whether the financial statements are accurate and true.