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Click ‘Get Form’ to open it in the editor.
Begin by entering the 'Exemption certification for fiscal year ending' date. This is crucial as it indicates the specific audit period.
Fill in the 'Audit Period Beginning' and 'Ending' fields with the appropriate dates, ensuring you include month, day, and year.
Complete the 'Subrecipient' section with your organization’s name.
Provide contact details including 'Contact Person', 'Address', 'Telephone', 'Facsimile', and 'Email'. Make sure all information is accurate for effective communication.
In the 'Individual Certifying' field, enter the name of the Board Chairperson who will sign this document.
Add the title of the certifying individual and ensure they sign in the designated area.
Finally, input the 'Date of Certification' to complete your form.
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Some state government contracts may require an audit; there is a federal requirement to conduct an independent audit if the nonprofit expends $750,000 or more in federal funds in a single year.
What is the threshold for a 133 audit?
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 threshold for PPP audit?
PPP loans in excess of $2 million are automatically triggered for an audit by the SBA. The SBA has created a safe harbor for any PPP loan borrower that, together with its affiliates, received loans of less than $2 million.
What is the a 133 Single Audit threshold?
Nonprofit organizations have financial responsibilities to donors, lenders, and the public. And, if they receive $750,000 or more in federal funding, they must meet single audit requirements (formerly known as the A133 audit) to stay in good standing.
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.
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Apr 30, 2010 This report responds to two ongoing GAO mandates under the. American Recovery and. Reinvestment Act of 2009. (Recovery Act).
The Recipient hereby certifies that less than $500,000 has been expended in Federal awards from all sources during the specified audit period. Exemption
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