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AUC 935 SAMPLE COMBINED REPORTS ON COMPLIANCE AND INTERNAL CONTROLUniform Guidance March 20222THIS SHELL MUST BE USED FOR 123121 AND SUBSEQUENT FYEsAuditor Notes:1. See 13.41 of the AICPA Single Audit
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How to fill out single audit letter

01
To fill out a single audit letter, follow these steps:
02
Begin by addressing the letter to the appropriate recipient, usually the Single Audit Coordinator or the designated contact person.
03
Include a clear subject line indicating the purpose of the letter, such as 'Request for Single Audit Information' or 'Submission of Single Audit Documentation'.
04
Provide your organization's name, address, and contact information at the top of the letter. This will ensure that the recipient can easily identify and contact your organization if needed.
05
State the period covered by the audit and any specific requirements or deadlines that need to be followed in the body of the letter.
06
Clearly outline the scope of the audit and the specific objectives that need to be addressed. This will help the recipient understand the focus of the audit and provide the requested information accordingly.
07
If there are any additional documents or records that need to be submitted along with the letter, clearly list them and provide instructions on how to send them.
08
Close the letter with a polite and professional tone, expressing gratitude for their cooperation and providing your contact information in case they have any questions or need further clarification.
09
Sign the letter with your name and designation, if applicable.
10
Make copies of the letter and any supporting documents for your records before sending it via certified mail or email, depending on the recipient's preferred method of communication.
11
Note: It is important to follow any specific guidelines or requirements provided by the recipient regarding the format or structure of the single audit letter.

Who needs single audit letter?

01
The single audit letter is typically needed by organizations that receive federal funds or grants. This includes state and local governments, non-profit organizations, universities, and other entities that receive federal financial assistance.
02
The purpose of the single audit letter is to gather information and documentation related to the use of federal funds to ensure compliance with applicable laws, regulations, and grant requirements.
03
The letter is usually requested by the entity responsible for conducting the single audit, such as a federal or state audit agency or an independent auditor.
04
It is important to note that the specific requirements for obtaining and submitting a single audit letter may vary depending on the funding source and the applicable regulations.

What is SINGLE AUDIT LETTER - Ohio Auditor Form?

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Single audit letter is a document prepared by auditors to communicate the results of their audit to the auditee and other relevant parties.
Single audit letter is required to be filed by entities that receive federal funding and meet certain criteria.
Single audit letter is typically filled out by auditors based on their audit findings and recommendations.
The purpose of single audit letter is to provide transparency and accountability in the use of federal funds.
Information such as audit findings, recommendations, and compliance with federal regulations must be reported on single audit letter.
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