Review Of Local Governmental Entity 2021 22 Fiscal Year Audit Reports Pursuant To Section 11457b Florida Statutes

Author : Florida. Office of the Auditor General
Publisher :
ISBN 13 :
Total Pages : 0 pages
Book Rating : 4.:/5 (137 download)

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Download or read book Review of Nonprofit, For-profit, and Other Entities Financial Reporting Packages, for Fiscal Years Ended October 1, 2020, Through September 30, 2021, Pursuant to Section 215.97(12)(f), Florida Statues written by Florida. Office of the Auditor General and published by . This book was released on 2022 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Section 215.97(12)(f), Florida Statutes, requires the Auditor General to perform ongoing reviews of a sample of financial reporting packages filed pursuant to the Florida Single Audit Act to determine compliance with the reporting requirements of the Act and applicable Department of Financial Services rules and Auditor General rules. The Florida Single Audit Act (FSAA) requires each nonstate entity that receives State financial assistance and meets the FSAA audit threshold requirements to provide for a Florida single audit. Upon completion of the audit, a financial reporting package is to be filed with the State awarding agencies and with State of Florida Auditor General within 45 days after delivery of the financial reporting package to the auditee but no later than 9 months after the end of the auditee’s fiscal year. Among other things, the financial reporting package is to contain a nonstate entity’s audited financial statements, schedule of expenditures of State financial assistance, independent auditor’s reports, and management letter.