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County single audit reporting guidelines2024 The Arizona Auditor General created these reporting guidelines following the U.S. Government Accountability Offices, U.S. Office of Management and Budgets,

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What is county single audit reporting?

County single audit reporting is a systematic examination of a county's financial statements and compliance with federal regulations, ensuring that funds are used appropriately and efficiently.

Who is required to file county single audit reporting?

Counties that expend $750,000 or more of federal funds in a fiscal year are required to file county single audit reporting.

How to fill out county single audit reporting?

To fill out the county single audit reporting, entities must gather financial statements, documentation of federal funds received and spent, and complete the audit in accordance with the Uniform Guidance, including required forms and compliance audit procedures.

What is the purpose of county single audit reporting?

The purpose of county single audit reporting is to ensure accountability for the use of federal funds, check for compliance with applicable laws and regulations, and improve the accuracy of financial reporting.

What information must be reported on county single audit reporting?

County single audit reporting must include financial statements, expenditures of federal awards, compliance with laws and regulations, and findings related to the audit process.

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