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This report provides an audit of the County of Racine, Wisconsin's financial statements, internal controls, compliance with federal and state program requirements for the year ended December 31, 2009,
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How to fill out single audit report
How to fill out SINGLE AUDIT REPORT
01
Gather all necessary financial records and documentation related to federal funds received.
02
Identify the programs and activities that were funded by federal grants or financial assistance.
03
Review the criteria for the audit, including the Uniform Guidance requirements.
04
Prepare the management's discussion and analysis section outlining the organization’s financial position.
05
Complete the auditor's report section, including findings and recommendations.
06
Include the schedule of expenditures of federal awards (SEFA) detailing all federal funds received.
07
Ensure compliance with internal control policies and procedures.
08
Have the report reviewed by management and obtain necessary approvals.
09
Submit the final audit report to the appropriate federal agency and stakeholders.
Who needs SINGLE AUDIT REPORT?
01
Non-profit organizations that receive federal funding.
02
State and local governments that administer federal funds.
03
Educational institutions that apply for federal grants.
04
Healthcare organizations receiving federal reimbursements.
05
Any entities subject to the Single Audit Act requirements.
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People Also Ask about
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.
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.
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 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.
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.”
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.
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.
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What is SINGLE AUDIT REPORT?
A Single Audit Report is an audit report required by the federal government for entities that receive federal funding, ensuring compliance with federal regulations and the effective use of funds.
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, an entity must gather financial statements, assess federal awards, prepare a Schedule of Expenditures of Federal Awards (SEFA), and ensure compliance with federal requirements.
What is the purpose of SINGLE AUDIT REPORT?
The purpose of a Single Audit Report is to provide assurance to the federal government that the entity is using the funds appropriately and complies with applicable laws and regulations.
What information must be reported on SINGLE AUDIT REPORT?
The Single Audit Report must include financial statement opinions, findings related to compliance with federal laws, and a summary of the audit results, including questioned costs and corrective actions.
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