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AUDIT REPORT FINANCIAL AND FEDERAL AWARD COMPLIANCE EXAMINATION FOR THE YEAR ENDED JUNE 30, 2021EDUCARE OF WASHINGTON, DCCONTENTSPAGE NO. I.II.III.Financial Section Financial Statements, for the Year
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How to fill out federal single audit and

01
Review the applicable federal guidelines and requirements for single audits.
02
Determine the entity's fiscal year and whether federal funds were expended that exceed the threshold for a single audit.
03
Select a qualified independent auditor who has experience with federal single audits.
04
Prepare a schedule of expenditures of federal awards (SEFA) to summarize federal funds received.
05
Conduct a risk assessment to identify areas of higher risk for non-compliance with federal regulations.
06
Provide necessary documentation and access to the auditor for the audit process.
07
Review the audit report for findings, conclusions, and recommendations once the audit is completed.
08
Ensure that the audit report is submitted to the Federal Audit Clearinghouse if required.

Who needs federal single audit and?

01
Any non-federal entity that expends $750,000 or more in federal awards during its fiscal year.
02
State and local governments, universities, non-profits, and certain for-profit organizations receiving federal funds.
03
Entities bound by federal regulations requiring audits to ensure compliance and accountability for the use of federal funds.
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A federal single audit is an examination of the financial statements and compliance of an entity that receives federal funds, ensuring accurate reporting and governing adherence to federal regulations.
Entities that expend $750,000 or more in federal funds during their fiscal year are required to file a federal single audit.
To fill out a federal single audit, organizations must gather their financial statements, comply with the requirements of the Uniform Guidance, and submit an audit report that includes findings, recommendations, and financial data.
The purpose of a federal single audit is to provide assurance that federal funds are being used in compliance with applicable laws and regulations, and to enhance accountability in the management of federal resources.
Required information includes the financial statements, findings related to federal program compliance, internal controls, audit opinions, and any other relevant disclosures.
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