Get A-133 Audit Report Exemption Form (part 1 Of 2) This Form ... - Oms Nysed

Filling out the A-133 Audit Report Exemption Form is an essential task for agencies that do not require a federal audit per the Federal Single Audit Act. This guide provides a clear, step-by-step approach to completing the form accurately and efficiently online.

Follow the steps to complete the A-133 Audit Report Exemption Form online.

1. Press the ‘Get Form’ button to download the form and open it in your preferred online editor.
2. Begin by entering your agency information, including the agency name and address, FEIN(s), agency representative's name and title, telephone, fax, fiscal year end date, and email.
3. In the certification section, confirm that your agency did not incur expenditures of $500,000 or more for all federal programs. This section requires the agency representative's signature and date.
4. Next, provide details for the independent auditor, including the firm name and address, CPA name, telephone number, New York State license number, fax, and email.
5. Verify all entries for accuracy, and ensure that your agency's representative has signed the certification.
6. Finally, save your changes, and choose whether to download, print, or share the completed form according to your needs.

Complete the A-133 Audit Report Exemption Form online today to ensure compliance and avoid funding issues.