Get the free EXHIBIT C SINGLE AUDIT CERTIFICATION LETTER Date: July 1 ...

EXHIBIT C SINGLE AUDIT CERTIFICATION LETTER Date: To: From: Re:July 1, 2019, FY 2020 VOCAL Grant Applicants Tyler Some, Grants & Victim Compensation Manager Subrecipient Audit Requirements of 2 CFR

How to fill out exhibit c single audit

How to fill out exhibit c single audit

1. To fill out Exhibit C for a single audit, follow these steps:
2. Start by carefully reading the instructions provided for Exhibit C.
3. Gather all the necessary information and documentation related to the single audit.
4. Begin filling out the form with the required general information, such as the name of the auditee and the fiscal year.
5. Provide a brief summary of the auditee's programs and their objectives.
6. List all the federal programs that were audited, including the CFDA numbers, as applicable.
7. Indicate whether the auditee has any low-risk programs or clusters.
8. Report the total federal award expenditures and the related findings and questioned costs for each program.
9. Include any additional information or explanations required by the instructions.
10. Review the completed form for accuracy and completeness.
11. Submit the Exhibit C along with the other required documentation to the appropriate authority or auditors.
12. Note: It is recommended to consult the specific guidance provided by the federal auditors or the governing body for more detailed instructions.

Who needs exhibit c single audit?

1. Exhibit C for a single audit is typically needed by organizations that receive federal funding and are subject to the audit requirements outlined in the Single Audit Act and Uniform Guidance.
2. This includes state and local governments, non-profit organizations, and educational institutions that expend $750,000 or more in federal awards during a fiscal year.
3. The Exhibit C is an important component of the single audit reporting process and helps demonstrate compliance with the federal regulations and guidelines governing the use of federal funds.

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What is exhibit c single audit?

Exhibit C Single Audit is a report that helps ensure compliance with federal grant requirements for entities receiving federal funds. It assesses whether these entities have adequate financial controls in place and whether they are complying with applicable laws and regulations.

Who is required to file exhibit c single audit?

Organizations that expend $750,000 or more in federal funds during a fiscal year are required to file an Exhibit C Single Audit.

How to fill out exhibit c single audit?

To fill out Exhibit C Single Audit, organizations must compile financial data and compliance information, complete the audit in accordance with the Uniform Guidance, and submit the report to the appropriate federal agency or pass-through entity.

What is the purpose of exhibit c single audit?

The purpose of Exhibit C Single Audit is to evaluate the effectiveness of an organization's financial management and compliance with federal regulations, ensuring proper use of federal funds.

What information must be reported on exhibit c single audit?

Exhibit C Single Audit must report on the financial statements, internal controls over financial reporting, compliance with federal laws, and the results of the audit.