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Can the Grantor Agency request funding be returned if there is an internal finding that is not a SA compliance requirement?
By: Anonymous | January 12, 2023
A client board commissioned a special audit this audit resulted in a aprocurement finding. However, ...
financial statement format of nonprofit component unit of local municipality-discreetly presented
By: Anonymous | December 30, 2022
Picked up new client that is a discreetly presented component unit of a local municipality. Not sure...
Single Audit not performed by prior auditor
By: Anonymous | September 29, 2022
I have a new SA client. The prior auditor passed away. Looking at the previous year's audit, it shou...
RFP for Audit and Related Services - NCJFCJ 2022
By: Trudy Dulong | August 26, 2022
Good Afternoon, my name is Trudy Dulong and I am the Director of Finance for a nonprofit organizatio...
Switch from individual account ownership to organization account ownership
By: Jeremy Pond | June 11, 2022
We have updated our system to switch membership accounts from being maintained a...
By: Jeremy Pond | June 1, 2022
The AICPA is presenting its annual compliance supplement and single audit update webinar next week o...
2022 compliance supplement published
By: Jeremy Pond | May 13, 2022
OMB has recently released the 2022 compliance supplement. You can download it at:
2021 compliance supplement updates
By: Jeremy Pond | April 22, 2022
OMB recently released a technical update to the compliance supplement for program 93.498 Provider Re...
Single audit or program specific
By: Anonymous | April 12, 2022
Hi our client has 2 different streams of food income - one id from the Child Nutrition Cluster and t...
Single audit or program specific due to EIDL
By: Anonymous | March 24, 2022
My client thought he could have a program specific audit, as their funds came through the...