Report on Federal Awards in Accordance with OMB Circular A-133 September 30, 2007 EIN 042551124 - pa: Fill out & sign online

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What does a single audit report look like?

Whats in the Single Audit Report? The report is presented in three sections: Financial statements section includes the independent auditors report, managements discussion and analysis, basic financial statements, notes to the financial statements, and required supplementary information.

What is OMB Circular A-133 audit requirements?

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.

What is the OMB Circular A-133?

In 1990, OMB administratively extended the single audit process to nonprofit organizations by issuing OMB Circular A-133, Audits of Institutions of Higher Education and Other Non-Profit Organizations. On July 5, 1996, the President signed the Single Audit Act Amendments of 1996 (31 USC Chapter 75).

What triggers a single audit?

What triggers the requirement for a Single Audit? Any non-federal entity that expends $750,000 or more in federal award funds during its fiscal year is required to obtain a Single Audit (or Program-specific Audit, if applicable.)