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