Latest Discussions

Showing 21 through 30 of 131 total.

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)

By: Jeremy Pond | January 20, 2022

1 Replies

Addendums 1 and 2 of the compliance supplement are now available on our website at the following loc... (continue reading)

Yesterday's forum email digest

By: Jeremy Pond | January 20, 2022

0 Replies

The forum email digest that was sent out yesterday may have caused some confusion because it did not... (continue reading)

By: TRICIA THOMAS | December 20, 2021

2 Replies

Has anyone done testing for this in a single audit when the client is a direct recipient and has sub... (continue reading)

We have updated the forum!

By: Jeremy Pond | November 11, 2021

1 Replies

Members are now able to attach files to forum posts. Members are now also able to reply to forum pos... (continue reading)

By: Gabriela Lara | September 9, 2021

4 Replies

Hello,

We have a client that last year had a surplus cash deposit due to their Residu... (continue reading)

2021 compliance supplement revisions

By: Jeremy Pond | September 16, 2021

0 Replies

The OMB recently released a revised version of the 2021 compliance supplement. We performed a versio... (continue reading)

By: donald heeb | September 15, 2021

0 Replies

Is there guidance for this; is the lack of segregation of duties a material weakness or significant ... (continue reading)

By: donald heeb | September 15, 2021

0 Replies

Is there guidance for this; is the lack of segregation of duties a material weakness or significant ... (continue reading)

By: Ellen Walsh | September 13, 2021

1 Replies

Hello,

We are a non-profit ambulance company and we have never received grants anywhe... (continue reading)