Get University Of The State Of New York Single Audit Report Exemption Form 2022-2025
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How to fill out the University Of The State Of New York Single Audit Report Exemption Form online
Filling out the University Of The State Of New York Single Audit Report Exemption Form is crucial for agencies seeking exemption from the requirement of a Single Audit or Program-Specific Audit. This guide provides detailed, step-by-step instructions to assist users in completing the form accurately and efficiently online.
Follow the steps to complete the exemption form online:
- Click the ‘Get Form’ button to acquire the form and open it in the editor.
- Enter your agency information in the designated fields, including Agency Name, Address, FEIN(s), and contact details such as Agency Representative, Title, Telephone, Fax, Fiscal Year End Date, and Email.
- In the Certification section, confirm that your agency did not incur expenditures of $750,000 or more for all federal programs. Ensure to include the Agency Representative’s signature and the date.
- If your agency has an Independent Auditor, provide the Firm Name, CPA Name, and complete contact information, including Telephone, Fax, Email, and New York State License Number.
- If your agency expended between $550,000 and $750,000 for federal programs, complete the additional table by entering each applicable Federal Agency, Pass Through Entity (if any), Identifying Number, Assistance Listings/CFDA #, and Total Expenditures for the Fiscal Year.
- Ensure that all information is filled accurately. Once completed, you can save the changes, download, print, or share the form as needed.
Complete your documents online today!
A single audit evaluates an organization’s financial statements and compliance with federal regulations as a whole. In contrast, a program specific audit focuses solely on specific federal programs. Understanding this distinction is important for determining what type of audit applies to your organization. If you're considering exemptions, the University Of The State Of New York Single Audit Report Exemption Form can clarify whether a single audit applies to you.
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