Single audit reports

Distribute single audit reporting packages to federal agencies. Support OMB oversight and assessment of federal award audit requirements. Maintain a public database of completed audits.

The Florida Auditor General, Sherrill F. In Florida, the Auditor General is a constitutional officer appointed by the Legislative Auditing Committee and confirmed by both houses of the Legislature. The organization name in this database is UNIVERSITY OF CALIFORNIA. In addition, it also includes expenditures for the American Recovery and Reinvestment Act (ARRA) federal grant expenses.

All documents below are PDFs. The following report examples are excerpts from the current edition of the Guide. Prior year reports contain dated information and are presented for historical reference only.

Images celebrate the diversity of Alameda County and feature local residents making art and engaging in. This page contains information pertaining to single audit submissions and guidelines for audits of local government agencies. The Singe Audit is an organization-wide audit of the County’s federal grants since the County expends $750or more.

The Auditors of Public Accounts (APA) is a legislative agency of the State of Connecticut with the primary mission to audit state agencies. The office is under the direction of two state auditors appointed by the state legislature. Single Audits - Local Agencies.

The audit is typically performed by an independent certified public accountant (CPA) and encompasses both financial and compliance components. The single audit focuses on testing compliance with laws and regulations and related internal controls over compliance for major programs. The Lousiana state auditor is Daryl G. Federal Audit Clearinghouse. If yes, describe the condition, including the DR or QCR step and reviewer’s workpaper reference to support reviewer’s statement.

Report Waste and Fraud The Research and Investigations Unit (RI) is a team of lawyers and research and data analysts within the Audit Bureau that conducts research, undertakes investigations, and prepares detailed reports of issues concerning the City’s operations, programs, and fiscal health. Where necessary, RI makes referrals of its. Major program determination.

Criteria for a low-risk auditee. To file one of these reports click here File Online Report. Comptroller of the Treasury Justin P. It presents a schedule of all expenditures of federal awards during a fiscal year. The audit opinion in the report focuses on compliance with the funding requirements of major federal programs. Some content on this page is saved in an alternative format.

Michigan Compiled Laws states: “Within days after the final audit is release the principal executive officer of a state agency which is audited shall submit a plan to comply with the audit recommendations to the department. Our audit , described below, did not include the operations of TAMRF because the entity has engaged other auditors to perform an audit in accordance with the audit requirements of Title U. The City of Racine brings in an outside auditor to audit all City of Racine finances to maintain transparency and the public trust. STATE OF ILLINOIS SINGLE AUDIT. Reports and findings from audits performed under Subpart F – Audit Requirements of this Part or the. State grantor agencies have agreed to use the.

State - Auditor to conduct audits of all state departments, institutions, and agencies. Click on the report number to read the full report. Hover above or click on the title to read a short summary, where available.