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Get the free County Single Audit Data Collection Form 2013 - Muskegon ...

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RECAP FOR ACCOUNTS PAYABLE Total Checks Issued10/25/19through11/08/19TOTAL ACCOUNTS PAYABLE$$11,026,461.1211,026,461.12CHECK DISBURSEMENT BOARD REPORT BANK 02 CHECK DATE FROM 10/25/2019 to 11/08/2019INVOICE
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Gather all relevant financial documents, such as balance sheets, income statements, and cash flow statements.
02
Review the instructions provided by the county or auditing agency for filling out the single audit data.
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Submit the completed single audit data to the appropriate county or audit agency.

Who needs county single audit data?

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County single audit data is needed by government entities that receive federal financial assistance exceeding a certain threshold. These entities are required to undergo a single audit to ensure compliance with federal regulations and to report on the use of federal funds.
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County single audit data refers to the financial and compliance information collected during an audit of a county's financial statements, focusing on federal funds and their use.
Entities that expend $750,000 or more in federal funds during a fiscal year are required to file county single audit data.
To fill out county single audit data, gather financial statements, ensure compliance with federal requirements, and complete the appropriate audit forms based on the guidance provided by the government and auditing standards.
The purpose of county single audit data is to ensure accountability for the use of federal funds, assess compliance with laws and regulations, and provide transparency in government spending.
Reported information includes financial statements, a schedule of expenditures of federal awards, findings related to compliance, and recommendations for improvement.
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