A-133 Subrecipient Audit Exemption Certification.pdf - osse - osse dc 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the 'Audit Period' details. Fill in the 'Beginning' and 'Ending' dates of your fiscal year, ensuring you include the month, day, and year.
3. In the 'Subrecipient' section, provide the name of your organization. This identifies who is certifying the exemption.
4. Next, complete the 'Contact Person' section with relevant details including their name, address, telephone number, facsimile number, and email address for communication purposes.
5. The certification must be signed by a designated official. In the 'Individual Certifying' field, enter the name of the Board Chairperson. Include their title and signature in the respective fields.
6. Finally, input the 'Date of Certification' to finalize your document. Ensure all information is accurate before saving or exporting your completed form.

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