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Department of Local Government, Sport and Cultural Industries Compliance Audit Return BroomehillTambellup
9.1.1 Compliance Audit ReturnBroomehillTambellup Compliance Audit ReturnCommercial Enterprises
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How to fill out single audit reporting and
How to fill out single audit reporting and
01
Ensure you have the necessary documentation and information on the federal awards received
02
Determine the applicable compliance requirements for each federal program
03
Assess and document internal controls related to federal programs
04
Perform testing of compliance with federal program requirements
05
Prepare the Single Audit reporting package including the Schedule of Expenditures of Federal Awards (SEFA) and the Data Collection Form (DCF)
06
Submit the Single Audit reporting package to the Federal Audit Clearinghouse
Who needs single audit reporting and?
01
Entities that expend $750,000 or more in federal awards in a fiscal year are required to have a Single Audit
02
State and local governments, non-profit organizations, and educational institutions that receive federal funding are examples of entities that need Single Audit reporting
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What is single audit reporting?
Single audit reporting is a comprehensive report that details an organization's use of federal funding and compliance with regulations.
Who is required to file single audit reporting?
Any organization that expends $750,000 or more in federal funds in a fiscal year is required to file single audit reporting.
How to fill out single audit reporting?
Single audit reporting can be filled out by following the guidelines provided by the Federal Audit Clearinghouse.
What is the purpose of single audit reporting?
The purpose of single audit reporting is to provide transparency and accountability for the use of federal funds.
What information must be reported on single audit reporting?
Information such as the organization's financial statements, federal award details, and compliance with federal regulations must be reported on single audit reporting.
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