Get the free A-133 Draft Compliance Report 9-30-2012 12913 EY Visualdocx - opaguam
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Compliance and Internal Control Antonio B. Won Pat International Airport Authority, Guam Year ended September 30, 2012, Ernst & Young LLP Antonio B. Won Pat International Airport Authority, Guam Reports
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How to fill out a-133 draft compliance report
How to fill out a-133 draft compliance report:
01
Start by gathering all necessary financial information, such as bank statements, general ledger records, and grant award documents.
02
Review the guidance provided by the Federal Audit Clearinghouse (FAC) to understand the requirements and guidelines for completing the report.
03
Begin filling out the report by entering the organization's name, address, and Employer Identification Number (EIN) in the appropriate sections.
04
Provide details about the organization's fiscal year and the federal awarding agency that provided the grant funds.
05
Include information about the major federal programs that the organization participated in during the fiscal year.
06
Document any substantial changes to the organization's internal control over financial reporting that occurred during the fiscal year.
07
Disclose any significant deficiency or material weakness discovered during the internal control assessment.
08
Report on the organization's compliance with laws, regulations, and provisions of contracts or grant agreements related to the federal awards received.
09
Document any instances of fraud, abuse, or noncompliance with laws and regulations related to federal awards.
10
Include the auditor's findings and recommendations, if applicable.
11
Submit the completed a-133 draft compliance report to the appropriate parties for review and approval.
Who needs a-133 draft compliance report:
01
Nonprofit organizations that receive federal grant funds exceeding a specific threshold are required to submit a-133 draft compliance reports. The threshold may vary depending on the organization's size and specific grant terms.
02
Educational institutions, state and local governments, and Indian tribal governments that receive federal grant funds also need to submit a-133 draft compliance reports.
03
These reports provide accountability and transparency in the use of federal funds and ensure compliance with applicable laws and regulations.
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What is a-133 draft compliance report?
A-133 draft compliance report is a report that organizations receiving federal funding must submit to ensure compliance with federal regulations.
Who is required to file a-133 draft compliance report?
Organizations receiving federal funding are required to file a-133 draft compliance report.
How to fill out a-133 draft compliance report?
A-133 draft compliance report can be filled out by following the specific instructions provided by the federal agency providing the funding.
What is the purpose of a-133 draft compliance report?
The purpose of a-133 draft compliance report is to ensure that organizations are using federal funds appropriately and in compliance with regulations.
What information must be reported on a-133 draft compliance report?
Information such as financial statements, internal controls, and compliance with federal regulations must be reported on a-133 draft compliance report.
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