A-133 Subrecipient Audit Exemption Certification.pdf - osse - osse dc Preview on Page 1

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

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  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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Nov 6, 2015 Applicable federal policies and procedures which include Uniform Administrative Requirements, Cost Principles, and Audit Requirements forRead more

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A-133 SUBRECIPIENT AUDIT EXEMPTION CERTIFICATION

The Recipient hereby certifies that less than $500,000 has been expended in Federal awards from all sources during the specified audit period. ExemptionRead more

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