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SCHEDULE OF SELECTED BALANCES SCHEDULE OF SELECTED BALANCES (UNAUDITED) As of (insert applicable reporting period, e.g. June 30, 2020) Carrier Name: ___ Enrollment Code: ___ ASSETS Cash and Cash Equivalents

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How to fill out single audit report fiscal

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Review the instructions provided with the single audit report form to understand the requirements

02

Gather all the necessary financial information for the fiscal period being reported on

03

Complete each section of the single audit report form accurately and thoroughly

04

Include any required supporting documentation and explanations for any variances or discrepancies

05

Review the completed report for accuracy and completeness before submitting it for review

Who needs single audit report fiscal?

01

Organizations that receive federal funding exceeding the threshold for a single audit are required to submit a single audit report fiscal.

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What is single audit report fiscal?

A single audit report fiscal is a comprehensive audit of an organization that expends $750,000 or more in federal funds in a fiscal year, assessing compliance with federal regulations and the effectiveness of financial management.

Who is required to file single audit report fiscal?

Entities that receive federal funding exceeding $750,000 in a fiscal year are required to file a single audit report fiscal.

How to fill out single audit report fiscal?

To fill out a single audit report fiscal, organizations must gather financial statements, maintain documentation of federal expenditures, assess compliance with federal requirements, and complete the audit according to OMB Circular A-133 guidelines.

What is the purpose of single audit report fiscal?

The purpose of the single audit report fiscal is to ensure financial accountability, enhance transparency of federal funds, and provide oversight of an entity's compliance with federal regulations.

What information must be reported on single audit report fiscal?

The single audit report fiscal must include the financial statements, schedule of expenditures of federal awards, auditor's findings, and the entity's response to those findings.

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