Single Audit

In accordance with the Single Audit Act of 1984, the Federal Government requires a Single Audit be conducted for any non-Federal entity that expends $750,000 or more in a year in Federal awards.

The audit is conducted in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and OMB Super Circular, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.

 

Reports Are Available for the Following Fiscal Years:

Fiscal Year 2022-2023
Fiscal Year 2021-2022
Fiscal Year 2020-2021
Fiscal Year 2019-2020
Fiscal Year 2018-2019
Fiscal Year 2017-2018
Fiscal Year 2016-2017
Fiscal Year 2015-2016
Fiscal Year 2014-2015
Fiscal Year 2013-2014
Fiscal Year 2012-2013
Fiscal Year 2011-2012
Fiscal Year 2010-2011
Fiscal Year 2009-2010
Fiscal Year 2008-2009
Fiscal Year 2007-2008
Fiscal Year 2006-2007
Fiscal Year 2005-2006
Fiscal Year 2004-2005
Fiscal Year 2003-2004
Fiscal Year 2002-2003
Fiscal Year 2001-2002
Fiscal Year 2000-2001
Fiscal Year 1999-2000