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EXHIBIT C SINGLE AUDIT CERTIFICATION LETTER To: VOCAL Grant Applicants From: Tyler Some, Grants & Victim Compensation Manager Re: Subrecipient Audit Requirements of 2 CFR Part 200, Subpart F for audits
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How to fill out exhibit c single audit
How to fill out exhibit c single audit
01
To fill out Exhibit C for a single audit, follow these steps:
02
Review the instructions provided with the Exhibit C form to understand the requirements.
03
Provide the relevant information about the auditee, including their name, address, and EIN (Employer Identification Number).
04
Include information about the auditee's financial statements, including the fiscal year-end date and the accounting basis used.
05
Provide details about the auditee's federal programs, such as the CFDA (Catalog of Federal Domestic Assistance) number, program title, and the amount of federal funds expended.
06
Fill out the schedule of findings and questioned costs, if applicable, by listing any findings or issues identified during the audit and the associated costs.
07
Sign and date the form as required.
08
Submit the completed Exhibit C form as instructed by the auditing entity.
Who needs exhibit c single audit?
01
Exhibit C for single audit is required for organizations that receive federal funds and meet the threshold for a single audit. This includes state and local governments, non-profit organizations, and educational institutions that expend $750,000 or more in federal funds in a fiscal year.
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What is exhibit c single audit?
Exhibit C single audit is a specific type of audit performed on federal grant funds to ensure compliance with regulations and reporting requirements.
Who is required to file exhibit c single audit?
Organizations that receive federal grant funds exceeding a certain threshold are required to file exhibit c single audit.
How to fill out exhibit c single audit?
Exhibit C single audit is typically filled out by a certified public accountant (CPA) who reviews the organization's financial records and compliance with grant regulations.
What is the purpose of exhibit c single audit?
The purpose of exhibit C single audit is to provide assurance to the federal government that grant funds are being used appropriately and in compliance with regulations.
What information must be reported on exhibit c single audit?
The exhibit C single audit report must include information on the organization's financial statements, internal controls, and compliance with grant regulations.
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