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A-133 AUDIT REPORT EXEMPTION FORM (Part 1 of 2) This form - oms nysed

A-133 AUDIT REPORT EXEMPTION FORM (Part 1 of 2) This form - oms nysed 2025

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The document is an A-133 Audit Report Exemption Form required by the New York State Education Department for agencies that do not need to conduct an audit of federal programs due to expenditures being below $500,000. It outlines the necessary agency information, certification requirements, and instructions for submission to avoid funding withholding.

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Click ‘Get Form’ to open it in the editor.
Begin by entering your agency information, including the Agency Name and Address, FEIN(s), and contact details for the Agency Representative. Ensure all fields are accurately filled out.
In the Certification section, confirm that your agency did not incur expenditures of $500,000 or more for federal programs. This is crucial for exemption from audit requirements.
Have the Agency Representative sign and date the certification to validate the information provided.
Complete the Independent Auditor Information section if applicable, providing details such as Firm Name, CPA Name, and contact information.
Review all entries for accuracy before submitting. Once finalized, you can easily save or send the completed form directly from our platform.

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What is the threshold for DCAA audit?

DCAA by its Memorandum dated October 18, 2010 increased the threshold for conducting audits on price proposals to $10 Million for fixed price proposals and $100 Million for cost type proposals. The only exception is under exceptional circumstances outlined in the contracting officer audit request letter.

What is the limit for a133 audit?

A Single Audit must be completed on all recipients who receive $750,000 or more in federal funds in the recipients fiscal year. Audits must be performed in ance with GAGAS (Generally Accepted Governmental Auditing Standards) by an independent auditor.

What is the a 133 audit?

Single Audit, previously known as the OMB Circular A-133 audit, is an organization-wide financial statement and federal awards audit of a non-federal entity that expends $750,000 or more in federal funds in one year.

What is the threshold limit for audit?

Finance Act 2021: From 1st April 2021, for businesses, the threshold for needing a tax audit has increased to ₹10 crore, as long as cash transactions do not make up more than 5% of total transactions.

What is the new single audit limit?

When is the new Single Audit threshold effective? The $1 million Single Audit threshold is effective for fiscal years that begin on or after October 1, 2024. In other words, the new threshold is effective for fiscal years that end on or after September 30, 2025.

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What is the threshold for a 133 audit?

All non-federal entities that expend $750,000 or more of federal awards in a year are required to obtain an annual audit in ance with 2 CFR Part 200-Uniform Administrative Requirements, Cost Principles and Audit Requirements for federal Awards.

A-133 AUDIT REPORT EXEMPTION FORM (Part 1 of 2) This form - oms nysed 2025

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