Audit
If your organization expended more than $750,000 from all federal sources during the fiscal year, you must perform a single audit.
- Audits must be performed in accordance with 31 USC 7501-7 (PDF), Requirements for Single Audits and 2 CFR 2 Subpart F, Audit Requirements.
- Audits must be submitted audit within nine months of the close of your fiscal year.
- A Single Audit Certification and Audits must be submitted to the Department of State via the DOS Grants System.
If your organization did not expend more than $750,000 from all federal sources during the fiscal year, a single audit is not required.
- A Single Audit Certification must be submitted along with a Financial Report on its operations pursuant to Section 218.39, Florida Statutes must be submitted to the Department of State via the DOS Grants System.
- This certification and financial report must be submitted within nine months of the close of the organization’s fiscal year.
