Latest Discussions

Showing 11 through 20 of 130 total.

2021 compliance supplement updates

By: Jeremy Pond | April 22, 2022

0 Replies

OMB recently released a technical update to the compliance supplement for program 93.498 Provider Re... (continue reading)

Single audit or program specific

By: Anonymous | April 12, 2022

1 Replies

Hi our client has 2 different streams of food income - one id from the Child Nutrition Cluster and t... (continue reading)

By: Anonymous | March 24, 2022

1 Replies

Hi,
My client thought he could have a program specific audit, as their funds came through the... (continue reading)

Auditor Selection

By: Anonymous | March 18, 2022

6 Replies

Looking for a policy to establish the timing for soliciting an audit firm to conduct annual audit. O... (continue reading)

By: Gloria Sorroche | March 15, 2022

1 Replies

For profit entities, including hospitals, with single audits are required to file a Data Collection ... (continue reading)

Assistance Listing - new name

By: Patricia Kaufman | February 21, 2022

11 Replies

I was reading information related to the PRF funds this morning and came across information that the... (continue reading)

PPP loans / forgiveness

By: Anonymous | February 26, 2022

1 Replies

Hello
Is there a CFDA number associated with PPP loan/ forgiveness
Any help is apprec... (continue reading)

Restaurant Revitalization Funds

By: Anonymous | February 9, 2022

0 Replies

Good morning--

Has anyone completed a Single Audit or program specific audit for a cl... (continue reading)

Non-GAS Financial Audit Scenario

By: Anonymous | February 5, 2022

1 Replies

If an NFP entity is required to have a single audit due to receipt of federal funds in excess of $75... (continue reading)

By: | July 26, 2021

4 Replies

I have an entity with federal expenditures that exceed the single audit threshold of $750,000 only d... (continue reading)