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, noting no material weaknesses in internal controls but identifying some compliance issues and recommendations for improvement. The report emphasizes the responsibilities of county management in maintaining effective controls and provides a schedule of expenditures along with findings from the audit.

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Click ‘Get Form’ to open the IV: SINGLE AUDIT document in the editor.
Begin by reviewing the introductory section, which outlines the purpose of the audit and its intended audience. This will help you understand the context of the information you need to provide.
Move on to the 'Internal Control Over Compliance' section. Here, ensure that you accurately describe your organization’s internal controls related to compliance with federal and state regulations.
Next, fill out the 'Schedule of Expenditures of Federal Awards and State Financial Assistance.' Input data for each federal/state agency, including program titles, CFDA/CSFA numbers, and expenditures. Use our platform's features to easily input and format this data.
Review any notes or findings sections carefully. If there are specific findings from previous audits, ensure that your responses are clear and concise.
Once all sections are completed, utilize our platform’s review tools to check for any errors or omissions before finalizing your document.

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What do you mean by Single Audit?

A Single Audit encompasses an examination of a recipients financial records, financial statements, federal award transactions and expenditures, the general management of its operations, internal control systems, and federal assistance it received during the audit period (the time period of recipient operations

What is the Single Audit threshold for $1000000?

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 does Single Audit mean?

Title IV Audits The Code of Federal Regulations requires annual financial and compliance audits of Title IV programs for all institutions that participate. Our specific services include: Student Financial Aid compliance audits. Financial statement audits.

How to tell if an audit is a Single Audit?

The threshold that determines whether an organization requires a single audit is an aggregate threshold. If the sum of all federal funds expensed is over $750,000, a single audit is required.

Who needs to do a Single Audit?

As specified in the Uniform Guidance, Subpart F, a Single Audit is required for a non-Federal entity that expends $750,000 or more in Federal awards during the entitys fiscal year.

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