Single Audits. All audit reports for single audits done in accordance with Uniform Guidance must contain the following:
Single Audits. In accordance with OMB Circular A-133, which implements the single Audit Act, the recipient hereby agrees to obtain a single audit from an independent auditor if it expends $500,000 or more in total Federal funds in any fiscal year. Within nine months after the end of a recipient’s fiscal year or 30 days after receiving the report from the auditor, the recipient shall submit a copy of the SF-SAC and a Single Audit Report Package. For fiscal periods 2002 to 2007 recipients are to submit hard copy to the following address: Federal Audit Clearinghouse 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 For fiscal periods 2008 and beyond the recipient MUST submit a copy of the SF-SAC and a Single Audit Report Package, using the Federal Audit Clearinghouse’s Internet Data Entry System. Complete information on how to accomplish the 2008 and beyond Single Audit Submissions is available on the Federal Audit Clearinghouse.
Single Audits. All audit reports for single audits done in accordance with OMB Circular A‑133 must also contain the following: A. a schedule of expenditures of federal awards. As required by OMB Circular A-133, the schedule must:
Single Audits. 1.9.2.1. Under the Final Rule, all Non-Federal Entities, as defined in the Final Rule, expending $750,000.00 or more from all federal sources (direct or from pass-through entities) must have a single or program-specific audit conducted for that year in accordance with Subpart F of the Final Rule. The Contractor shall notify the State when expected or actual expenditures of federal assistance from all sources equal or exceed $750,000.00. If the expected or actual expenditures of federal assistance from all sources do not equal or exceed $750,000.00 the Contractor shall provide an attestation to the State that they do not qualify for a Single Audit.
Single Audits. For GRANTEES that expend Seven Hundred Fifty Dollars ($750,000) or more of Federal financial assistance in a fiscal year (in aggregate, from all funding sources), in addition to conducting normal financial audit procedures, the GRANTEE's independent public accountant certified to practice in the State of California shall perform tests to ascertain that:
Single Audits. In accordance with 2 C.F.R. 200.501and the Single Audit Act, the Sub-recipient agrees to obtain a single audit from an independent auditor if it expends $750,000 or more in total federal funds in any fiscal year. Within nine months after the end of a Sub-recipient’s fiscal year or 30 days after receiving the report from the auditor, the Sub-recipient shall submit a copy of the SF-SAC and a Single Audit Report Package. For fiscal periods 2008 and beyond, the Sub- recipient SHALL submit a copy of the SF-SAC and a Single Audit Report Package, using the Federal Audit Clearinghouse’s Internet Data Entry System. Complete information on how to accomplish the 2008 and beyond Single Audit Submissions is available on the Federal Audit Clearinghouse Web site: xxxxx://xxxxxxxxx.xxxxxx.xxx/facweb/.
