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NEW JERSEY DEPARTMENT OF LAW AND PUBLIC SAFETY OFFICE OF THE ATTORNEY GENERALFEDERAL SINGLE AUDIT REQUIREMENTS & CERTIFICATION Applicant/Subrecipient:___State Vendor Identification Number or EIN:

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How to fill out federal single audit requirement

01

Gather all necessary financial documents and records for the audit.

02

Review the audit requirements and guidelines provided by the federal government.

03

Engage a qualified auditor to conduct the audit.

04

Schedule the audit and provide the auditor with access to all relevant information.

05

Work with the auditor to address any issues or questions that may arise during the audit.

06

Review the audit findings and provide any necessary responses or corrective actions.

07

Submit the audit report to the appropriate federal agency within the required timeframe.

Who needs federal single audit requirement?

01

Entities that receive federal funding in the form of grants or contracts.

02

Organizations that expend $750,000 or more in federal funds in a fiscal year.

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What is federal single audit requirement?

The federal single audit requirement is a process conducted by auditors to review and report on the financial statements and federal awards of a non-federal entity.

Who is required to file federal single audit requirement?

Non-federal entities that expend $750,000 or more in federal funds during a fiscal year are required to file a federal single audit requirement.

How to fill out federal single audit requirement?

To fill out a federal single audit requirement, the non-federal entity must provide financial statements, schedule of federal awards, auditor's reports, and other required documentation as per the guidelines.

What is the purpose of federal single audit requirement?

The purpose of the federal single audit requirement is to ensure compliance with federal regulations, effectiveness of internal controls, and proper use of federal funds by non-federal entities.

What information must be reported on federal single audit requirement?

The federal single audit requirement must report on the financial statements, schedule of federal awards, findings and questioned costs, and the auditor's opinion on compliance and internal controls.

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