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MA MEDICAID ELIGIBILITY
SINGLE AUDIT COMPLIANCE REQUIREMENT
TOOLS Betty Dumas Beasley,
Eligibility Services Manager
March 31, 2017Purpose
Provide Tools to Certified Public Accountant Firms to comply
with
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What is single audit compliance requirement?
A single audit compliance requirement is an audit of a recipient of federal funds to ensure compliance with laws, regulations, and grant requirements.
Who is required to file single audit compliance requirement?
Entities that receive federal funds and meet the threshold for audit requirements
How to fill out single audit compliance requirement?
Fill out the compliance requirements according to the instructions provided by the federal agency funding the grant.
What is the purpose of single audit compliance requirement?
The purpose is to provide assurance that federal funds are being used in accordance with regulations and grant agreements.
What information must be reported on single audit compliance requirement?
Information related to the use of federal funds, compliance with laws and regulations, and internal controls.
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