IV: SINGLE AUDIT 2025

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The document is an audit report for Pinellas County, Florida, detailing the internal control over compliance with federal and state programs for the fiscal year ending September 30, 2005. It includes findings related to expenditures of federal awards and state financial assistance, highlighting areas of compliance and noncompliance, as well as recommendations for improvement. The report concludes that there were no material weaknesses in internal controls but identifies specific audit findings requiring attention, particularly regarding monitoring subrecipients and adherence to grant requirements.

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When did the single audit threshold change to $750,000?

Since 2015, the threshold triggering the requirement for a Single Audit has been the expenditure of $750,000 or more of federal assistance within the non-federal entitys fiscal year.

What is a single audit?

A Single Audit includes an audit of both your organizations financial statements and compliance with Federal award requirements for those programs identified as major programs (based on application of the risk based approach and criteria outlined in 2 CFR 200.518 and . 519) for the audit.

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 amount 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.)

What are the requirements for a 133 single 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 $1 million single audit threshold?

Single audit threshold increases: 1, 2024, only organizations with federal expenditures of $1 million or more in a single fiscal year will be required to undergo a single audit.

What is title IV audit?

Image. Proprietary schools and foreign schools are required to have annual financial statement audits and compliance audits of their Title IV programs performed in ance with the applicable OIG audit guide.

IV: SINGLE AUDIT 2025

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