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Subrecipient Single Audit Exemption Certification Instructions
FY 2020
Instructions
1. Please be sure to check the box indicating less than $750,000 is spent during the prior fiscal
year, if applicable.
2.
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How to fill out subrecipient single audit exemption
How to fill out subrecipient single audit exemption
01
To fill out a subrecipient single audit exemption, follow these steps:
02
Review the subrecipient agreement to determine if the exemption is allowed.
03
Collect all relevant financial and programmatic information related to the subrecipient and the federal awards they received.
04
Complete the necessary forms and documents required for the exemption.
05
Submit the filled-out exemption forms and supporting documentation to the appropriate authority or agency.
06
Keep a copy of the exemption and supporting documents for your records.
Who needs subrecipient single audit exemption?
01
Organizations or entities who receive federal funds as subrecipients and meet certain criteria may be eligible for the subrecipient single audit exemption.
02
This exemption is typically available to subrecipients who have a low level of federal funding and do not exceed the established threshold for audit requirements.
03
The specific eligibility criteria may vary depending on the funding agency or program, so it is important to review the specific requirements and guidelines provided by the funding source.
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What is subrecipient single audit exemption?
Subrecipient single audit exemption refers to the exemption given to subrecipients from having to undergo a single audit if certain conditions are met.
Who is required to file subrecipient single audit exemption?
Subrecipients who meet specific criteria outlined by the federal government are required to file for the single audit exemption.
How to fill out subrecipient single audit exemption?
Subrecipients can fill out the single audit exemption form provided by the federal agency overseeing the grant.
What is the purpose of subrecipient single audit exemption?
The purpose of the subrecipient single audit exemption is to reduce the compliance burden on smaller organizations receiving federal funds.
What information must be reported on subrecipient single audit exemption?
Subrecipients must report their federal funding received, expenditures, and compliance with grant requirements.
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