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This report contains the results of the Statewide Single Audit of the State of Colorado for the Fiscal Year Ended June 30 2020.
State single audit. The Single Audit Act requires these audits referred to as. The Guidelines consist of two parts. Single or Program Specific Audit.
Elizabeth Buffy Pederson Email. Single Audit previously known as the OMB Circular A-133 audit is an organization-wide financial statement and federal awards audit of a non-federal entity that expends 750000 or more in federal funds in one year. The audit was conducted pursuant to Section 2-3-103 CRS which authorizes the State Auditor to conduct audits of all departments institutions and agencies.
In planning and performing our audit of compliance we considered the States internal control over. Single Audit Compliance Supplement State The State Single Audit Compliance Supplement is a publication which assists independent auditors and state financial assistance recipients in completing the compliance testing requirements of the State Single Audit. Auditor General Doug Ringler CPA CIA Auditor General.
Management of the State is responsible for establishing and maintaining effective internal control over compliance with the types of compliance requirements referred to above. Code of Federal Regulations Part 200 Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal AwardsUniform Guidance. The main document which.
The Addendum contained a 3-month single audit due date extension for certain entities having a year-end in 2020 and that received COVID-19 funding. What gives the single audit its authority. M-21-20 contained different extension guidance that affects all entities that had not filed their single audits with the Federal Audit Clearinghouse as of March 19 2021.
Statewide Single Audit Report. The Office of Accounts and Reports is responsible for the coordination and preparation of the Statewide Single Audit Report required under the Uniform Grant Guidance 2 CFR Part 200 Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards. States local governments and non-profit organizations that expend 500000 or more 300000 or more for fiscal years ending on or before December 31 2003 in that entitys fiscal year in federal funds must have a single audit conducted.
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