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[DOCX File]Audit Sample Reporting Package Single Charter Discrete ...
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Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards. ... Audit Sample Reporting Package Network A-133 and CU 9-5 Last modified by:
single audit reporting package checklist

[DOC File]Auditing Reporting Requirements
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Federal reporting requirements under the Uniform Guidance (UG), Subpart F-Section 200.512(a)-(d) requires local governments (auditees) to submit a data collection form and the reporting package to the Federal Audit Clearinghouse (FAC) regarding their audit. The reporting package information submitted to the FAC is available for public ...
single audit report form

[DOCX File]Audit Requirements (Rev. 8-18)
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A sample audit report package and a Data Collection Form are attached. What is the address of the Federal Audit Clearinghouse? The audit report package and a Data Collection Form for Reporting on Audits of States, Local Governments, and Non-Profit Organizations (Form SF-SAC, also attached) are to be submitted to the Federal Audit Clearinghouse.
program specific audit report example

[DOCX File]Grantee Information: - eGrants Home
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This document outlines the annual financial reporting requirements for P&C Associations and assists P&Cs in the preparation of their financial statements. ... prescribes the audit requirements of the association’s accounts and prescribes who may conduct the audit for an association. ... The annual financial statements package listed in ...
single audit review checklist

[DOCX File]Notes - IGNET | Council of the Inspectors General on ...
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Providers, when submitting financial reporting packages to the Department of Health for audits done in accordance with OMB Circular A-133 or Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date that the reporting package was delivered to the ...
single audit report example

[DOC File]Financial & Compliant Audit Attachment
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Per federal Uniform Grant Guidance 2 CFR §200 (U.S. Code of Federal Regulations) and the state’s Uniform Grant Management Standards (UGMS) published by the Texas Comptroller of Public Accounts, the following entities are required to submit a Single Audit reporting package within 30 calendar days after the entity receives the audit results or 9 months after the end of the audit period ...
single year audit report

[DOCX File]AUDITOR OF PUBLIC ACCOUNTS - Virginia APA
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Reporting package contains quality deficiencies that may affect the reliability of the audit and which must be corrected in the audit/reporting package under review. C-2.
single audit checklist

Financial Manual for Grants & Contracts Chapter 20: Single Audit …
REPORTING PACKAGE . Note: Analysis needs to be performed to determine if component unit should be reported as blended or discretely presented. ABC Charter School . General Purpose Financial Statements. And Indepenent Auditors’ Reports in. Accordance with …
single audit reporting package

[DOCX File]Audit Sample Reporting Package Network A-133 and CU 9-5
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Complete the Program-Specific Audit Reporting Package Checklist to ensure your package contains all required elements. Upload the . completed. Program-Specific Audit Reporting Package along with the checklist in a . single . PDF file to an e-mail addressed to both the cognizant Project Officer for the Contract/Grant and to the e-mail resource ...
single audit reporting package checklist

Reporting package audit