Single Audit

 


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Single Audit:

 

Single Audit is an annual organization-wide audit of an entity that expends $750,000 or more of Federal funds. Entities hire an independent CPA to examine financial records, financial statements, Federal award transactions and expenditures, management of operations, internal control systems and Federal assistance it received during the audit period. The objective is to ensure funds were spent in accordance with the Federal guidelines.


Please Note: Single Audit Reporting Packages are only accepted in electronic format and should be uploaded to the Single Audit section under Monitoring Instruments in Grants Management Enterprise (GME).

Single Audit Frequently Asked Questions


For additional guidance, please refer to: