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HEAD START OF GREATER DALLAS, INC. 3954 Cannon Lane DALLAS, TEXAS 75237 REQUEST FOR PROPOSAL FOR AUDIT SERVICES FOR THE PERIOD (March 1, 2014, to February 28, 2015) Solicitation: 14FAS INQUIRIES AND
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How to fill out a-133 audit services
How to Fill Out A-133 Audit Services:
01
Gather all necessary financial documents and records, including financial statements, transaction records, and supporting documents.
02
Examine the A-133 Compliance Supplement to understand the compliance requirements that need to be addressed during the audit.
03
Determine the correct audit period, which is typically one fiscal year, and ensure that all transactions within that period are included in the audit.
04
Review the organization's internal controls and consider any changes or updates that may need to be implemented for compliance purposes.
05
Conduct the audit following Generally Accepted Government Auditing Standards (GAGAS) to ensure accuracy and compliance.
06
Prepare the A-133 Audit Report, including all required schedules and necessary information. Ensure that the report is complete, accurate, and submitted within the designated timeline.
07
Submit the A-133 Audit Report to the appropriate agency or organization as they may require.
08
Follow up on any findings or recommendations made during the audit and take necessary actions to address them.
09
Keep a copy of the A-133 Audit Report and all related documents for reference and future compliance purposes.
Who Needs A-133 Audit Services:
01
Non-profit organizations that expend $750,000 or more in federal awards in a fiscal year are required to undergo an A-133 audit.
02
State and local governments, as well as universities and colleges, that receive federal funding of $750,000 or more in a fiscal year also need to comply with A-133 audit requirements.
03
Organizations that pass-through federal funding to subrecipients are responsible for monitoring and ensuring their subrecipients' compliance with A-133 audit requirements.
04
Government agencies and organizations providing federal funding may also require their grantees or recipients to undergo an A-133 audit as part of their oversight and accountability measures.
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A-133 audit services may also be essential for organizations seeking to enhance transparency and accountability, or those looking to demonstrate compliance with federal regulations to stakeholders and donors.
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What is a-133 audit services?
A-133 audit services refer to audits conducted in accordance with OMB Circular A-133, which is a set of guidelines for auditing federal grants and awards.
Who is required to file a-133 audit services?
Non-profit organizations and other entities that receive federal funding over a certain threshold are required to file a-133 audit services.
How to fill out a-133 audit services?
A-133 audit services can be filled out by following the guidelines provided in the OMB Circular A-133, including completing the necessary forms and submitting the required documentation.
What is the purpose of a-133 audit services?
The purpose of a-133 audit services is to ensure that federal funds are being used properly and in accordance with the terms of the grants and awards.
What information must be reported on a-133 audit services?
A-133 audit services must include information on the organization's financial statements, compliance with federal regulations, and internal controls.
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