Single Audits
Single Audit support under Uniform Guidance for entities expending federal awards.
Entities receiving federal awards may be subject to Single Audit requirements under the Uniform Guidance. The client CPA firm determines whether a Single Audit is required and retains responsibility for engagement acceptance, professional judgment, final review and report issuance. Our professionals complete clearly assigned procedures within the firm's methodology and review process.
We support major program determination, Schedule of Expenditures of Federal Awards (SEFA) reconciliation, compliance-requirement testing, and the internal-control-over-compliance procedures that define a defensible Single Audit file.
Standards & Frameworks
What our team handles
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