Single audit exemption form
[DOCX File]Microsoft Word - SED_A-133_Exemption_Certification_Form ...
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A-133 AUDIT REPORT EXEMPTION FORM (Part 1 of 2) This form must be completed and submitted if your agency is not required to have an audit of federal programs in accordance with the Federal Single Audit Act - OMB Circular A-133. If the form is not submitted upon request, your agency may be subject to withholding of funding for federal programs.
[DOC File]STATE SINGLE AUDIT EXEMPTION NOTIFICATION
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* This form will not be accepted without a complete and accurate federal employer identification . number and the appropriate signatures. This form may be returned to OPM by fax 860-418-6493 or email OPM.mfsforms@ct.gov. 9-20-17. ... STATE SINGLE AUDIT EXEMPTION NOTIFICATION ...
[DOCX File]Grantee Information: - Texas
https://info.5y1.org/single-audit-exemption-form_1_d4126b.html
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 ...
[DOC File]Audit Status Notification Letter - Michigan
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(Required for subrecipient Contractors claiming exemption from audit submission requirements) Please fill in the following information, sign after the statement below and send this form to: Michigan Department of Community Health, Office of Audit, Quality Assurance and Review Section, P.O. Box 30479, Lansing, MI 48909-7979, or fax it to (517) 241-7122, or e-mail it to MDCH-AuditReports ...
[DOCX File]General Self-Inspection Worksheet (February 2021)
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WAC 246-945-020(1) “Unless an alternative standard for a specified record type, form, or format is expressly stated a pharmaceutical firm must maintain and retain records required as evidence of compliance with statutes and rules enforced by the commission in a readily retrievable form and location for at least two years from the date the ...
[DOC File]STATE SINGLE AUDIT EXEMPTION NOTIFICATION
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This form may be returned to OPM by facsimile (860) 418-6493. 4/06. Title: STATE SINGLE AUDIT EXEMPTION NOTIFICATION Author: Kevin Byers Last modified by: Dick Van Ausdall Created Date: 6/1/2004 3:16:00 PM Company: State of Connecticut Other titles: STATE SINGLE AUDIT EXEMPTION NOTIFICATION ...
[DOCX File]Audit Requirements (Rev. 8-18)
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Post-award audits. The post-award audits may be in the form of a financial audit conducted in accordance with Government Auditing Standards, or a single audit report or a program-specific audit report in accordance with . Subpart F. However, if a post-award audit is required by the Department, it must be directly submitted to the Department.
[DOC File]A-133
https://info.5y1.org/single-audit-exemption-form_1_f4fc40.html
A Single Audit examination is required when an entity has expended more than $750,000 in Federal awards in the entity’s fiscal year. When can I claim an exemption to the Audit? Exemptions are allowed when non-Federal entities expend less than $750,000 in Federal awards during the entity’s fiscal year or they are a for-profit organization.
[DOC File]This form must be completed and submitted if the agency is ...
https://info.5y1.org/single-audit-exemption-form_1_37fc42.html
A-133 AUDIT REPORT EXEMPTION FORM (Part 1 of 2) A-133 AUDIT REPORT EXEMPTION FORM (Part 2 of 2) Title: This form must be completed and submitted if the agency is not required to have an audit of federal programs in accordance with the Federal Single Audit Act - OMB Circular A-133 Author: John Cushin Created Date: 1/25/2012 3:12:00 PM
[DOCX File]FSAA Form
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Florida Single Audit Act State Project Determination Checklist. Department of Financial Services. Division of Accounting and Auditing – Bureau of Auditing. Florida Single Audit Act State Project Determination Checklist. DFS-A2-PDPage -1-Rev. 11/18. Rule 69I-5.005, F.A.C. DFS-A2-PDPage -3-Rev. 11/18. Rule 69I-5.005, F.A.C.
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