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TheGeorgeWashingtonUniversity
FinancialStatusQuestionnaire
Instructions:ThepurposeofthisQuestionnaireistoprovidetheuniversitywithinformationneededto
assesstheadequacyofthefinancialandaccountingsystemsofyourorganizationandtoassessthe
needforassistancetoensureaccountabilityofthesubawardissued.
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How to fill out performing single audits under
How to fill out performing single audits under
01
Understand the requirements set forth by the Single Audit Act and Uniform Guidance.
02
Obtain the necessary information and documentation from the auditee.
03
Perform the audit in accordance with Generally Accepted Government Auditing Standards (GAGAS).
04
Document the audit findings and provide a report to the auditee and relevant authorities.
05
Follow up on any findings or recommendations from previous audits.
Who needs performing single audits under?
01
Organizations that expend federal funds and meet the threshold for requiring a single audit are required to undergo performing single audits under.
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What is performing single audits under?
Performing single audits are conducted under the guidelines of the Uniform Guidance.
Who is required to file performing single audits under?
Entities that receive federal funding and exceed the threshold amount are required to file performing single audits.
How to fill out performing single audits under?
Performing single audits are filled out by following the instructions provided in the Uniform Guidance.
What is the purpose of performing single audits under?
The purpose of performing single audits is to ensure that entities receiving federal funds are in compliance with regulations and properly managing the funds.
What information must be reported on performing single audits under?
Performing single audits must report on the financial statements, compliance with regulations, and internal controls of the entity.
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