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Village of Mantra, Ohio RESOLUTION 202025 (amended) A RESOLUTION REQUESTING MANTRA\'S SHARE OF FUNDS FROM THE PORTAGE COUNTY CORONAVIRUS RELIEF DISTRIBUTION FUND AND DECLARING AN EMERGENCY. WHEREAS,
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Gather all necessary financial documentation for the audit.
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Who needs portage county single audit?

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Nonprofit organizations receiving federal funding in Portage County.
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Government agencies and departments in Portage County.
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Any entity in Portage County that expends federal awards above a certain threshold.
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The Portage County single audit is an audit of federal funds received by Portage County to ensure compliance with federal regulations.
Portage County and any other entity that expends $750,000 or more in federal funds during the fiscal year are required to file a single audit.
The Portage County single audit can be completed by following the guidelines provided by the Office of Management and Budget (OMB) and using the Single Audit Compliance Supplement.
The purpose of the Portage County single audit is to ensure that federal funds are being used in accordance with federal laws and regulations.
The Portage County single audit must include a schedule of expenditures of federal awards, an auditor's opinion, and a report on internal controls and compliance.
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