Single AUDIT
Preparation

Our Single Audit


Experience

Governmental and non-profit entities who spend over $750,000 in federal funds during a single year are required to have a single audit performed. There are numerous complex compliance requirements related to federal awards. The professionals at Windroot Corporation have numerous years of experience related to federal awards and will help guide you through the single audit process including the required reporting. During this process, we will help you identify ways to mitigate risks and efficiently administer your federal awards.

GOING BEYOND BASICS


OUR SINGLE AUDIT SERVICES

  • Assistance with current grant agreements and requirements
  • Development of an on-site training program specific to your organization that covers what you need to have in place, including grant agreements and documents, as well as what your auditors will be testing under single audit regulations

As you start the single audit process for both financial statements and federal grant awards, it is important to understand exactly what your organization should be aware of — and what your auditors will be testing. Windroot can help you gain that understanding.

We’re committed to helping address what matters most to you:

  • Applicability of a single audit and the definition of a federal award
  • Your requirements and responsibilities, including internal control over compliance and the preparation of the schedule of expenditures of federal awards
  • Auditor requirements, including major program determination and reporting of findings
  • Understanding what is needed from management in a single audit
  • Identifying needed procedures and policies to meet compliance regulations

Let Windroot Help You

Get the attention and expertise you deserve.

We'd love to get you connected with the appropriate Audit Team Leader about a proposal for any of our audit and assurance services. 


WHO WE SERVE

Our firm is in Schaumberg, IL. Most of our clients are located in the surrounding areas. But our reach expands across all 50 states.

commited to


Client Satisfaction

At Windroot Corporation, we understand not everyone loves the complexities of accounting like we do. That’s what sets us apart from the rest. Our CPAs, accountants, and financial advisors truly love numbers, solving problems, and creating business and financial strategies for our clients.

We’re looking for relationships, not transactions.

If you want the same, we should talk.

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Windroot Document Portal

The is a complimentary resource that allows clients to exchange important documents and information with Windroot CPAs.

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