the single audit requirement applies to:

Unless restricted by Federal law or regulation, the auditee must make report copies available for public inspection. Single Audit Act Requirements - michigan.gov WebThe single audit requirement applies to: A. (1) When a current program-specific audit guide is not available, the auditee and auditor must have basically the same responsibilities for the Federal program as they would have for an audit of a major program in a single audit. 200.519 Criteria for Federal program risk. The following specific information must be included, as applicable, in audit findings: (1) Federal program and specific Federal award identification including the Assistance Listings title and number, Federal award identification number and year, name of Federal agency, and name of the applicable pass-through entity. Audit Although the Single Auditrequirement applies to most of the CARES Act funds and programs, you should review the Assistance Listing, available at Total Federal awards expended times .0015. (b) A report on internal control over financial reporting and compliance with provisions of laws, regulations, contracts, and award agreements, noncompliance with which could have a material effect on the financial statements. Type A programs are defined as Federal programs with Federal awards expended during the audit period exceeding the levels outlined in the table in this paragraph (b)(1): (2) Federal programs not labeled Type A under paragraph (b)(1) of this section must be labeled Type B programs. Exceed $10 billion but less than or equal to $20 billion. "Published Edition". (ii) Promote interagency coordination, consistency, and sharing in areas such as coordinating audit follow-up; identifying higher-risk non-Federal entities; providing input on single audit and follow-up policy; enhancing the utility of the FAC; and studying ways to use single audit results to improve Federal award accountability and best practices.

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