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G. SINGLE AUDIT Many Chen phones: 212/6693931 Email: single audit comptroller.NYC.gov Critical Dates July 12, 2019, Distribution of R&D survey July 26, 2019, Return R&D Survey via email October 8,
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The G Single Audit e-mail refers to the electronic submission process for audit reports required by the Office of Management and Budget (OMB) for entities that receive federal funds.
Organizations that spend $750,000 or more in federal funds during their fiscal year are required to file the G Single Audit e-mail.
To fill out the G Single Audit e-mail, organizations must complete the required online forms detailing their federal expenditures, audit procedures, and findings, and then submit them through the designated online portal.
The purpose of the G Single Audit e-mail is to ensure accountability and transparency for federal funds, as well as to assess compliance with federal regulations.
The G Single Audit e-mail must report information including the organization’s federal expenditure totals, audit results, findings, corrective actions, and any additional disclosures required by the OMB.
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