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Reset Form Michigan Department of Treasury 496 (02/06) Auditing Procedures Report Issued under P.A. 2 of 1968, as amended and P.A. 71 of 1919, as amended. Local Unit of Government Type $ City County
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What is oformr describe single audit?
OFORMR (Office of Federal Financial Management) describes single audit as an examination of a non-federal entity's financial statements and the related internal controls over financial reporting.
Who is required to file oformr describe single audit?
Non-federal entities that expend $750,000 or more of federal awards in a fiscal year are required to file oformr describe single audit.
How to fill out oformr describe single audit?
The oformr describe single audit can be filled out by following the instructions provided by OFORMR and using the designated form. The form requires information about the non-federal entity's financial statements, internal controls, and federal award expenditures.
What is the purpose of oformr describe single audit?
The purpose of oformr describe single audit is to ensure that non-federal entities that receive federal awards are properly managing and reporting on those awards, and to provide transparency and accountability in the use of federal funds.
What information must be reported on oformr describe single audit?
The oformr describe single audit requires reporting on the non-federal entity's financial statements, schedule of expenditures of federal awards, summary of auditor's results, findings, questioned costs, and corrective actions taken.
When is the deadline to file oformr describe single audit in 2023?
The deadline to file oformr describe single audit in 2023 is typically 9 months after the end of the non-federal entity's fiscal year.
What is the penalty for the late filing of oformr describe single audit?
The penalty for the late filing of oformr describe single audit can vary depending on the specific circumstances, but it may result in the non-federal entity being declared non-compliant and facing potential repayment of federal funds or loss of future funding.
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