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ILLINOIS STATE BOARD OF EDUCATION School Business Services Division 100 North First Street, Springfield, Illinois 627770001 217/7858779Due to ROE on October 15th Due to ISBN on November 15th SD/JA11XIllinois

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How to fill out a-133 single audit status

01

Step 1: Start by gathering all the necessary financial documentation including income statements, balance sheets, and cash flow statements.

02

Step 2: Review the A-133 Compliance Supplement to identify the applicable programs and compliance requirements for the audit.

03

Step 3: Perform testing and review procedures to determine the compliance of the auditee with the applicable compliance requirements.

04

Step 4: Document any findings or non-compliance issues discovered during the audit.

05

Step 5: Prepare the audit report, including the auditor's opinion on the auditee's compliance with the A-133 requirements.

06

Step 6: Submit the audit report to the appropriate authorities, such as the federal cognizant agency or the Office of Management and Budget (OMB).

Who needs a-133 single audit status?

01

Entities that receive federal funds and expend $750,000 or more in a fiscal year are required to have a-133 single audit status.

02

This includes state and local governments, non-profit organizations, and educational institutions.

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What is a-133 single audit status?

The A-133 single audit status is a report required for entities that receive federal funding to show compliance with federal regulations and guidelines.

Who is required to file a-133 single audit status?

Entities that receive federal funding and meet certain expenditure thresholds are required to file a-133 single audit status.

How to fill out a-133 single audit status?

The A-133 single audit status is typically filled out following guidelines provided by the Federal Audit Clearinghouse and the Office of Management and Budget.

What is the purpose of a-133 single audit status?

The purpose of the A-133 single audit status is to provide assurance that federal funds are being properly managed and spent in compliance with regulations.

What information must be reported on a-133 single audit status?

The A-133 single audit status typically includes information on the entity's federal funding received, expenditures, and compliance with federal regulations.

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