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LATERAN SINGLE AUDIT REPORT FOR THE YEAR ENDED DECEMBER 31, 2004, Board of Trustees Lateran Grand River, Ohio We have reviewed the Independent Auditor's Report of Lateran, Lake County, prepared by

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1. Gather all necessary financial information and documentation.
2. Review the specific guidelines and instructions for filling out the a2004 single audit reportwpd.
3. Begin by entering the required general information such as the name of the audited entity, period covered by the audit, and contact information.
4. Proceed to fill out the financial information section, including the balance sheet, statement of activities, and other relevant financial statements.
5. Provide detailed explanations and supporting documentation for any significant findings or exceptions found during the audit.
6. Complete the compliance section, documenting any non-compliant activities and providing necessary explanations.
7. Submit the completed a2004 single audit reportwpd to the appropriate authority or entity.

Who needs a2004 single audit reportwpd:

1. Entities that receive federal funding and expend more than $750,000 in a fiscal year are required to undergo a single audit.
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