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This document presents the Single Audit Report of the State of Iowa for the year ended June 30, 2009, covering the disbursement of federal funds and compliance with federal laws and regulations.
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How to fill out State of Iowa Single Audit Report
01
Gather financial records and documents from all departments involved in federal funding.
02
Review the compliance requirements related to federal awards for the State of Iowa.
03
Complete the appropriate forms in the audit report, including the auditee's name and identification number.
04
Include a management's discussion and analysis section that summarizes financial performance.
05
Provide a detailed schedule of expenditures of federal awards (SEFA) within the report.
06
Attach any relevant findings or recommendations from prior audits.
07
Ensure all signed certifications and disclosures are completed.
08
Submit the completed audit report to the Iowa State Auditor's Office by the specified deadline.
Who needs State of Iowa Single Audit Report?
01
State agencies that receive federal funding.
02
Nonprofit organizations that administer federal grants within Iowa.
03
Local governments that utilize federal financial assistance.
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What does a Single Audit report look like?
What's in the Single Audit Report? The report is presented in three sections: Financial statements section – includes the independent auditor's report, management's discussion and analysis, basic financial statements, notes to the financial statements, and required supplementary information.
How to make a simple audit report?
10 Best Practices for Writing a Digestible Audit Report Reference everything. Include a reference section. Use figures, visuals, and text stylization. Contextualize the audit. Include positive and negative findings. Ensure every issue incorporates the five C's of observations. Include detailed observations.
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What is State of Iowa Single Audit Report?
The State of Iowa Single Audit Report is a comprehensive audit conducted annually to evaluate the financial statements and compliance of state agencies that receive federal funds, ensuring accountability and transparency in the use of public resources.
Who is required to file State of Iowa Single Audit Report?
Any state agency, local government, or nonprofit organization that expends $750,000 or more in federal funds in a fiscal year is required to file a State of Iowa Single Audit Report.
How to fill out State of Iowa Single Audit Report?
The State of Iowa Single Audit Report is filled out by following the guidelines provided by the Iowa Department of Management and the Office of Auditor of State, which includes gathering financial data, compliance information, and using the prescribed reporting formats and schedules.
What is the purpose of State of Iowa Single Audit Report?
The purpose of the State of Iowa Single Audit Report is to ensure the proper use of federal funds, promote accountability, and provide assurances to stakeholders regarding compliance with federal regulations and state policies.
What information must be reported on State of Iowa Single Audit Report?
The State of Iowa Single Audit Report must include financial statements, findings related to compliance, internal control issues, schedules of expenditures of federal awards, and a summary of the auditor's results regarding the audit process and outcomes.
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