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FY14 A-133 Audit Report - UM InfoPoint - University of Missouri

FY14 A-133 Audit Report - UM InfoPoint - University of Missouri 2025

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The document APM 2.25.55.02 outlines the process for the segregation of duties and delegation of authority for sponsored activities at the University. It requires Principal Investigators (PIs) to authorize individuals to make transactions on their behalf, ensuring compliance with University policies and regulations. The form includes sections for listing delegated individuals, spending limitations, and delegation periods, emphasizing that PIs retain ultimate responsibility for expenditures.

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Click ‘Get Form’ to open the FY14 A-133 Audit Report in our editor.
Begin by entering the Principal Investigator's (PI) name in the designated field. This identifies who is responsible for the sponsored activity.
Next, provide the PI's signature in the appropriate section to authorize procurement activities.
Fill in the MoCode and Project ID fields to ensure proper tracking of expenditures related to your project.
List any individuals authorized to make transactions on behalf of the PI, along with their spending limitations if applicable. Ensure that each individual's name is clearly stated.
Specify the delegation period for each authorized individual, indicating start and end dates as necessary.
Review all entries for accuracy before finalizing. Once completed, forward the form to your departmental fiscal officer/financial manager as required.

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What is a 133 audit report?

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 does auditing standard 3 require the auditor to do?

The auditor must prepare audit documentation in connection with each engagement conducted pursuant to the standards of the PCAOB. Audit documentation should be prepared in sufficient detail to provide a clear understanding of its purpose, source, and the conclusions docHubed.