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REQUEST FOR PROPOSAL RFP No. 2501 Notice to Prospective Proposers for Statewide Federal Compliance Component of Californias Statewide Single Audit for Fiscal Years 202324, 202425, 202526September

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What is single audit act?

The Single Audit Act is a U.S. federal law that establishes guidelines for auditing entities that receive federal funds. It aims to ensure accountability and compliance with federal regulations.

Who is required to file single audit act?

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

How to fill out single audit act?

To fill out a single audit, organizations must prepare their financial statements, conduct the audit according to OMB Circular A-133 guidelines, and submit the necessary reporting documents, including the Schedule of Expenditures of Federal Awards (SEFA).

What is the purpose of single audit act?

The purpose of the Single Audit Act is to provide a coordinated approach to auditing federal financial assistance, ensuring compliance with applicable laws and regulations while promoting effective use of taxpayer resources.

What information must be reported on single audit act?

The Single Audit report must include the auditor's opinion on the financial statements, compliance with federal regulations, and reports on the internal controls over financial reporting and compliance.

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