Form preview

Get the free Single Audits - US Department of Education

Get Form
OMB Single Audit Certification FormOffice of Management and Budget (OMB) Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards, Subpart F Audit RequirementsSubrecipient:EIN:Name
We are not affiliated with any brand or entity on this form

Get, Create, Make and Sign single audits - us

Edit
Edit your single audits - us form online
Type text, complete fillable fields, insert images, highlight or blackout data for discretion, add comments, and more.
Add
Add your legally-binding signature
Draw or type your signature, upload a signature image, or capture it with your digital camera.
Share
Share your form instantly
Email, fax, or share your single audits - us form via URL. You can also download, print, or export forms to your preferred cloud storage service.

Editing single audits - us online

9.5
Ease of Setup
pdfFiller User Ratings on G2
9.0
Ease of Use
pdfFiller User Ratings on G2
To use our professional PDF editor, follow these steps:
1
Log in. Click Start Free Trial and create a profile if necessary.
2
Prepare a file. Use the Add New button to start a new project. Then, using your device, upload your file to the system by importing it from internal mail, the cloud, or adding its URL.
3
Edit single audits - us. Text may be added and replaced, new objects can be included, pages can be rearranged, watermarks and page numbers can be added, and so on. When you're done editing, click Done and then go to the Documents tab to combine, divide, lock, or unlock the file.
4
Get your file. Select the name of your file in the docs list and choose your preferred exporting method. You can download it as a PDF, save it in another format, send it by email, or transfer it to the cloud.
pdfFiller makes working with documents easier than you could ever imagine. Create an account to find out for yourself how it works!

Uncompromising security for your PDF editing and eSignature needs

Your private information is safe with pdfFiller. We employ end-to-end encryption, secure cloud storage, and advanced access control to protect your documents and maintain regulatory compliance.
GDPR
AICPA SOC 2
PCI
HIPAA
CCPA
FDA

How to fill out single audits - us

Illustration

How to fill out single audits - us

01
Start by reviewing the requirements set forth by the Office of Management and Budget (OMB) in the Uniform Guidance.
02
Familiarize yourself with the Schedule of Expenditures of Federal Awards (SEFA), which lists all federal programs and the corresponding expenditures.
03
Gather all necessary financial and programmatic records for the audit period.
04
Engage a qualified independent auditor to perform the single audit.
05
Provide the auditor with all requested documentation and support for the audit.
06
Participate in the audit fieldwork, providing any additional information or clarification as needed.
07
Review and discuss the auditor's findings and recommendations.
08
Prepare the financial statements and related schedules for inclusion in the Single Audit Report.
09
Submit the Single Audit Report to the Federal Audit Clearinghouse within the required timeframe.

Who needs single audits - us?

01
Nonprofit organizations and state, local, and tribal governments in the United States that expend $750,000 or more in federal awards in a fiscal year are generally required to undergo single audits.
02
Certain entities with lower expenditure thresholds may opt for a single audit voluntarily.
03
The purpose of single audits is to ensure accountability and compliance with federal grant requirements.
Fill form : Try Risk Free
Users Most Likely To Recommend - Summer 2025
Grid Leader in Small-Business - Summer 2025
High Performer - Summer 2025
Regional Leader - Summer 2025
Easiest To Do Business With - Summer 2025
Best Meets Requirements- Summer 2025
Rate the form
4.1
Satisfied
50 Votes

For pdfFiller’s FAQs

Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.

With pdfFiller, an all-in-one online tool for professional document management, it's easy to fill out documents. Over 25 million fillable forms are available on our website, and you can find the single audits - us in a matter of seconds. Open it right away and start making it your own with help from advanced editing tools.
Filling out and eSigning single audits - us is now simple. The solution allows you to change and reorganize PDF text, add fillable fields, and eSign the document. Start a free trial of pdfFiller, the best document editing solution.
Use the pdfFiller app for iOS to make, edit, and share single audits - us from your phone. Apple's store will have it up and running in no time. It's possible to get a free trial and choose a subscription plan that fits your needs.
A single audit is an organization's comprehensive review that evaluates both the financial statements and compliance with federal regulations, specifically for entities that receive federal funds.
Organizations that expend $750,000 or more in federal funds during their fiscal year are required to conduct a single audit.
To fill out single audits, organizations must engage a qualified auditor to assess their financial statements and compliance with applicable federal regulations and then prepare an audit report based on the findings.
The purpose of single audits is to ensure that federal funds are used appropriately and that organizations comply with relevant laws and regulations.
Single audits must report on the financial statements, compliance with federal laws and regulations, findings of any non-compliance, as well as the auditor's opinion on the financial statements.
Fill out your single audits - us online with pdfFiller!

pdfFiller is an end-to-end solution for managing, creating, and editing documents and forms in the cloud. Save time and hassle by preparing your tax forms online.

Get started now
Form preview
If you believe that this page should be taken down, please follow our DMCA take down process here .
This form may include fields for payment information. Data entered in these fields is not covered by PCI DSS compliance.