A-133 Subrecipient Audit Exemption Certification.pdf - osse - osse dc 2025

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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.
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.
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.
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.
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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Small Company Audit Exemption The Balance Sheet of the company (with (a) to (e) of the audit exemption statement included at the bottom of the Balance Sheet) An extract from the Directors Report stating the Directors interest in shares and debentures. Notes to the Financial Statements.

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