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VALLEY LOCAL SCHOOL DISTRICT SCI OTO COUNTY SINGLE AUDIT For the Fiscal Year Ended June 30, 2016CERTIFIED PUBLIC ACCOUNTANT AND MANAGEMENT CONSULTANTSBoard of Education Valley Local School District 1821

How to fill out union county single audit

How to fill out union county single audit

1. Begin by gathering all the necessary financial documents and records related to the Union County expenses and revenues.
2. Review the instructions and guidelines provided by the Union County Single Audit committee. Familiarize yourself with the specific requirements and expectations for filling out the audit.
3. Start the audit by filling out the basic information section, including the name of the county, fiscal year, and contact information for the person responsible for the audit.
4. Proceed to fill out the financial statements section. Include all relevant financial information, such as cash flows, balance sheets, and income statements.
5. Provide detailed information on any federal awards or grants received by Union County. This includes identifying the funding source, purpose of the grant, and any specific requirements for reporting.
6. If applicable, include information on any subrecipients or subgrantees that received funds from Union County. Provide details on the amount, purpose of the funds, and any monitoring or oversight conducted.
7. Complete the schedule of expenditures of federal awards, which outlines how federal funds were allocated and used by Union County. Make sure to include all relevant information and ensure accuracy.
8. Double-check all the information provided and verify that all required sections and schedules have been completed.
9. Sign and date the completed Union County Single Audit form, and submit it according to the specified submission instructions.
10. Keep a copy of the filled-out audit for your records and for any future reference or audits.

Who needs union county single audit?

1. The Union County Single Audit is typically needed by government entities or organizations that receive federal funds through grants, contracts, or other financial assistance.
2. This audit helps ensure accountability and compliance with federal regulations and guidelines for the use of these funds.
3. In particular, Union County, being a government entity, may be required to undergo a single audit if they meet the threshold for federal funding.

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What is union county single audit?

A Union County single audit is an independent evaluation of the financial statements and compliance of a local government entity with federal requirements, typically conducted when the entity spends a certain amount of federal funds.

Who is required to file union county single audit?

Entities that expend $750,000 or more in federal funds during their fiscal year are required to file a Union County single audit.

How to fill out union county single audit?

To fill out a Union County single audit, entities must complete the necessary financial reporting forms, ensure compliance with applicable federal regulations, prepare supplementary schedules, and submit the completed audit reports to the appropriate state and federal agencies.

What is the purpose of union county single audit?

The purpose of a Union County single audit is to provide assurance that financial reports are accurate and that federal funds are being used in accordance with applicable laws and regulations.

What information must be reported on union county single audit?

The audit must report on the financial statements, compliance with federal regulations, specific funding programs, internal controls, and any findings or areas of concern.