DC A-133 2011-2025 free printable template
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A-133 RECIPIENT AUDIT EXEMPTION CERTIFICATION
The Office of Management and Budget (OMB) Circular A-133 (Audits of States, Local
Governments and Non-Profit Organizations) states that Non-Federal entities
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How to fill out dc a 133 form
How to fill out DC A-133
01
Review the DC A-133 form to understand its structure and requirements.
02
Gather necessary financial records and statements from the previous year.
03
Complete the introductory section with the organization's name, address, and contact information.
04
Fill out the compliance section by detailing applicable federal programs.
05
Provide information on the expenditures and funds received during the fiscal year.
06
Ensure all supporting documentation is attached, including auditor's reports if applicable.
07
Double-check all entries for accuracy and completeness.
08
Submit the completed DC A-133 form to the appropriate federal agency by the deadline.
Who needs DC A-133?
01
Organizations that receive federal funds and are required to demonstrate compliance with federal regulations must fill out DC A-133.
02
Nonprofit organizations, state and local governments, and institutions of higher education are typically required to submit this form.
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What are the responsibilities of a subrecipient?
A contractor will provide goods and services within its normal business operations and is not subject to compliance requirements with the grant program. On the other hand, a subrecipient is responsible for program decision making and for adherence to the requirements specified in the grant award.
What are the requirements for a Single Audit for a federal grant?
What triggers the requirement for a Single Audit? Any non-federal entity that expends $750,000 or more in federal award funds during its fiscal year is required to obtain a Single Audit (or Program-specific Audit, if applicable.)
What are the requirements for a Single Audit?
What triggers the requirement for a Single Audit? Any non-federal entity that expends $750,000 or more in federal award funds during its fiscal year is required to obtain a Single Audit (or Program-specific Audit, if applicable.)
Is OMB Circular A-133 still in effect?
On December 26, 2013, OMB Circular A-133 was superseded by the issuance of 2 CFR part 200, subpart F.
What are the requirements for a-133 Single Audit?
A Single Audit must be completed on all recipients who receive $750,000 or more in federal funds in the recipient's fiscal year. Audits must be performed in ance with GAGAS (Generally Accepted Governmental Auditing Standards) by an independent auditor.
What are the requirements for a subrecipient Single Audit?
The audit must include appropriate financial statements including the Schedule of Federal Awards. Additionally, a subrecipient must take corrective action promptly on adverse audit findings, report on corrective action plans and also disclose the status of prior audit findings.
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What is DC A-133?
DC A-133 refers to the compliance guidelines for non-profit organizations that receive federal funds in Washington, D.C. It governs the audit requirements for entities that are subject to federal compliance requirements.
Who is required to file DC A-133?
Organizations that receive $750,000 or more in federal funds during the fiscal year are required to comply with the DC A-133 audit requirements.
How to fill out DC A-133?
To fill out the DC A-133, organizations must complete the required forms, provide documentation supporting their federal expenditures, and ensure they have undergone a compliance audit. Consulting an auditor with experience in federal compliance is advisable.
What is the purpose of DC A-133?
The purpose of DC A-133 is to ensure that non-profit organizations comply with federal regulations, promote accountability, and provide transparency regarding the use of federal funds.
What information must be reported on DC A-133?
DC A-133 requires organizations to report information including financial statements, compliance with federal program requirements, and the results of the compliance audit.
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