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SINGLE AUDIT SUPPLEMENT
INDEPENDENT AUDITORS\' REPORTS
ON COMPLIANCE AND INTERNAL CONTROL
SEPTEMBER 30, 2012CONTENTSSchedule of Expenditures of Federal Awards ......................................................................................................
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How to fill out single audit supplement

How to fill out single audit supplement:
01
Start by gathering all the necessary information and documentation required for the single audit supplement. This may include financial statements, grant documents, and records of federal expenditures.
02
Review the instructions and guidelines provided by the funding agency or organization. These resources will outline the specific requirements and procedures for completing the single audit supplement.
03
Complete each section of the supplement accurately and thoroughly. Provide all requested information and make sure to include any required attachments or supporting documentation.
04
If you have any questions or are unsure about how to fill out a particular section, reach out to the funding agency or organization for clarification. It's important to understand and follow the instructions correctly to ensure compliance.
05
Double-check your completed single audit supplement for any errors or omissions. Review all the information provided to ensure its accuracy and consistency.
06
Submit the filled-out single audit supplement to the appropriate party or organization according to the specified deadline. Keep a copy for your records.
Who needs single audit supplement?
01
Non-profit organizations that receive federal funding may be required to undergo a single audit. This includes entities such as charities, educational institutions, and healthcare organizations.
02
State and local governments that expend federal funds are also subject to single audits. This includes agencies and departments that receive federal grants or assistance for various programs and services.
03
Single audits are designed to ensure accountability and transparency in the use of federal funds. They help ensure that these funds are being used effectively and in compliance with applicable laws and regulations.
04
The single audit supplement is a specific form that may be required as part of the overall single audit process. It provides additional information and details about federal programs, expenditures, and compliance requirements.
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What is single audit supplement?
Single audit supplement is a document that provides additional information about a single audit report.
Who is required to file single audit supplement?
Entities that receive federal funding and meet certain criteria are required to file a single audit supplement.
How to fill out single audit supplement?
Single audit supplement can be filled out by providing the necessary information requested in the form.
What is the purpose of single audit supplement?
The purpose of single audit supplement is to provide detailed information about the use of federal funds by the audited entity.
What information must be reported on single audit supplement?
Information such as the use of federal funds, compliance with grant requirements, and internal controls must be reported on single audit supplement.
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