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This report presents the audit findings and compliance with federal and state awarding agencies for the County of Racine, Wisconsin for the year ended December 31, 2008.
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How to fill out single audit report
How to fill out SINGLE AUDIT REPORT
01
Gather all required financial statements and supporting documentation.
02
Identify the federal programs that were administered during the fiscal year.
03
Determine the scope of the audit based on the risk assessment of the federal programs.
04
Fill out the 'Schedule of Expenditures of Federal Awards' (SEFA) accurately reflecting the funding.
05
Document the internal controls and compliance requirements related to federal programs.
06
Include findings and recommendations based on the audit results.
07
Review and ensure all necessary signatures are included before submission.
08
Submit the completed audit report to the appropriate federal and state agencies.
Who needs SINGLE AUDIT REPORT?
01
Nonprofit organizations that receive federal funding.
02
State and local governments that expend federal funds.
03
Educational institutions that receive federal grants.
04
Entities that meet the criteria for federal funding thresholds.
05
Auditors and accountants involved in federal financial reporting.
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People Also Ask about
What is a Single Audit report?
An audit report is a formal document that communicates an auditor's opinion (or probably your opinion, if you're reading this) on an organization's financial performance and concludes whether it complies with financial reporting regulations.
Are Single Audits public information?
For Single Audit reports not made publicly available on the GSA FAC, requestors should contact the organization's Federal cognizant or oversight agency regarding the request and what processes to follow in order to obtain a copy of the report.
What is an audit report in English?
The Federal Audit Clearinghouse is the place to search for single audit submissions. You can search audits for the current fiscal year or back to 2016.
Are audit reports made public?
Once we have analyzed all the evidence, we issue a public report. Everything we do is confidential until we publish our final report. After we publish our reports, the Legislature may hold hearings and pass legislation to address the weaknesses we identified.
Where can I find Single Audit reports?
The OMB raised the Single Audit threshold from $750,000 to $1,000,000. This means that nonfederal entities who expended less than $1 million in federal awards in a fiscal year are typically not required to commission a Single Audit.
Are audit reports public records?
All reports issued by the Auditor General shall be maintained permanently as a public record in the office of the Auditor General.”
Where can I find an audit report?
Look for the company's annual report which is called Form 10-K. Within that report, the audit report is included under Item 8.
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What is SINGLE AUDIT REPORT?
A Single Audit Report is a comprehensive report conducted for entities that receive federal funding to assess compliance with federal regulations and the effectiveness of internal controls over financial reporting and compliance with federal programs.
Who is required to file SINGLE AUDIT REPORT?
Entities that expend $750,000 or more in federal funds in a fiscal year are required to file a Single Audit Report.
How to fill out SINGLE AUDIT REPORT?
To fill out a Single Audit Report, organizations must gather financial data, assess internal controls, evaluate compliance with federal regulations, and prepare the required forms including the Schedule of Expenditures of Federal Awards (SEFA), which details federal funding received.
What is the purpose of SINGLE AUDIT REPORT?
The purpose of a Single Audit Report is to provide assurance to the federal government and taxpayers that federal funds are being used appropriately, efficiently, and in compliance with applicable laws and regulations.
What information must be reported on SINGLE AUDIT REPORT?
The Single Audit Report must include the financial statements, the Schedule of Expenditures of Federal Awards (SEFA), audit findings, compliance requirements, and the auditor's opinion regarding the financial statements and compliance with federal regulations.
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