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THE STATE EDUCATION DEPARTMENT / THE UNIVERSITY OF THE STATE OF NEW YORK / ALBANY, NY 12234 A-133 AUDIT REPORT EXEMPTION FORM (Part 1 of 2) This form must be completed and submitted if your agency

How to fill out a-133 audit report exemption

How to fill out a-133 audit report exemption:

1. Determine eligibility: Before filling out the a-133 audit report exemption, it is important to determine if you meet the eligibility criteria. The exemption is generally applicable to organizations that receive less than $750,000 in federal assistance in a fiscal year.
2. Obtain the necessary forms: Contact the appropriate agency or organization to obtain the required forms for the a-133 audit report exemption. These forms can usually be found on their website or by requesting them directly.
3. Fill out the exemption form: Start by providing basic information about your organization, such as its name, address, and contact details. Then, carefully read and answer all the questions on the form. Make sure to provide accurate and complete information.
4. Attach supporting documentation: Depending on the requirements set by the agency or organization, you may need to provide additional supporting documentation along with the exemption form. This could include financial statements, grant agreements, or any other relevant documents.
5. Review and submit: Once you have completed filling out the form and attached all the necessary documentation, thoroughly review everything to ensure accuracy and completeness. Check for any errors or missing information. Once you are satisfied, submit the form and supporting documents as instructed by the agency or organization.

Who needs a-133 audit report exemption?

1. Organizations receiving less than $750,000 in federal assistance: The a-133 audit report exemption is typically applicable to organizations that receive less than $750,000 in federal assistance in a fiscal year. This exemption provides relief from the requirement of undergoing a full audit as specified in the Office of Management and Budget (OMB) Circular A-133.
2. Non-profit organizations: Non-profit organizations that meet the eligibility criteria can also avail of the a-133 audit report exemption. This exemption helps streamline the reporting process for smaller non-profit organizations, reducing the burden and cost associated with conducting a full audit.
3. Small government agencies: Small government agencies that receive federal assistance below the threshold of $750,000 may also be eligible for the a-133 audit report exemption. This exemption allows smaller agencies to focus their resources on providing essential services while still ensuring accountability and compliance with federal regulations.

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What is a-133 audit report exemption?

The a-133 audit report exemption refers to the exemption granted to certain organizations from having to undergo an audit as required by the Office of Management and Budget's Circular A-133. It allows organizations that meet specific criteria to be exempt from the audit requirement.

Who is required to file a-133 audit report exemption?

Certain organizations that receive federal funding and meet specific criteria are required to file the a-133 audit report exemption. These organizations may include non-profit entities, state and local governments, and educational institutions.

How to fill out a-133 audit report exemption?

To fill out the a-133 audit report exemption, organizations need to gather the necessary information and documentation related to their federal funding and compliance with the requirements for exemption. This may involve providing information on the funding received, program activities, and ensuring compliance with the criteria for exemption.

What is the purpose of a-133 audit report exemption?

The purpose of the a-133 audit report exemption is to provide relief to certain organizations from the burden of undergoing a full audit. It is intended to streamline the reporting process for organizations that meet specific criteria and have lower levels of federal funding. The exemption helps reduce administrative costs and focus resources on programmatic activities.

What information must be reported on a-133 audit report exemption?

The information that must be reported on the a-133 audit report exemption includes details about the federal funding received, program activities, compliance with the exemption criteria, and any other relevant information as required by the Office of Management and Budget's Circular A-133.