Our checklist for Single Audit preparation helps you work more efficiently, strengthen internal controls, create effective preparation workflows, and protect the long-term stability of your program.
For organizations receiving federal funding, a Single Audit is not optional. It is required. Building strong policies and procedures is essential to stay compliant and ready for the audit process. Our checklist is a practical resource to guide you through every stage of your grant’s lifecycle.
With this checklist, you’ll discover how to:
Manage documents and records effectively
Reinforce internal controls through internal review practices
Develop and carry out monitoring strategies for grantees and subrecipients
Foster clear, ongoing communication across departments and with auditors