If your organization receives federal funding, it is essential to comply with the stringent requirements outlined in the Uniform Guidance. At The MHP Accountant, we specialize in conducting thorough Single Audits that comply with the Uniform Guidance, providing assurance and maintaining eligibility for federal awards.

Our Single Audit services include:

1. Financial Statement Assessment: Our experienced auditors carefully examine your organization’s financial statements to ensure accuracy, completeness, and compliance with generally accepted accounting principles (GAAP). We assess the presentation of financial data, disclosures, and adherence to regulatory requirements.
2. Internal Control Evaluation: We evaluate the effectiveness of your organization’s internal controls to identify any weaknesses or gaps that may impact financial reporting or compliance. Our auditors assess the design and implementation of controls, recommend improvements, and help mitigate risks.
3. Compliance with Federal Regulations: We review your organization’s compliance with the requirements outlined in the Uniform Guidance for federal awards. Our auditors verify adherence to grant terms and conditions, allowable costs, procurement rules, and other regulatory provisions.
4. Testing of Federal Award Programs: We perform detailed testing of your organization’s federal award programs to ensure compliance with program-specific requirements. This includes verifying the appropriateness of expenses, documentation of program activities, and monitoring subrecipients, if applicable.
5. Single Audit Reporting: Following the audit, we provide you with a comprehensive Single Audit report that includes our findings, recommendations, and compliance opinions. We aim to help you streamline the single audit process and provide assurance to federal agencies and other stakeholders.

Streamline Your Single Audit Process Today

Contact The MHP Accountant to streamline your Single Audit process and ensure compliance with the Uniform Guidance requirements. Our knowledgeable auditors will thoroughly assess your financial statements, internal controls, and compliance with federal regulations.

By entrusting your Single Audit to our experienced team, you can focus on your organization’s mission and maintain eligibility for federal funding. Let us help you navigate the complex requirements of the Uniform Guidance and ensure compliance with federal award regulations.