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Prior to the issuance of Uniform Guidance an A133 was required to be prepared in accordance with the audit requirements of OMB A-133.
A133 audit report. If there are findings related to federal awards we will also provide NPS a copy at that time. Its primary purposes are to. This audit complies with the requirements of OMB Circular A-133 Audits of States Local Governments and Non-Profit Organizations TTU is not separately audited by an outside entity.
Audit 133 Report. The most recent fiscal year Single Audit Letter and Report can be found through Management Accounting Analysis. FY 17 A-133 Audit.
State of Kansas. State of Kansas. Texas Tech University TTU is audited as a part of the Single Audit of the State of Texas.
Based on 5 documents. OMB CIRCULAR A-133. FY 18 A-133 Audit.
Distribute single audit reporting packages to federal agencies. Under Contract with the Legislative Division of Post Audit. In 1984 OMB Circular A-128 implemented the Single Audit Act for States local governments and Indian Tribes.
Fiscal Year 2010. Single Audit previously known as the OMB Circular A-133 audit is an organization-wide financial statement and federal awards audit of a non-federal entity that expends 750000 or more in federal funds in one yearIt is intended to provide assurance to the Federal Government that a non-federal entity has adequate internal controls in place and is generally in compliance with program. A Uniform Guidance report is prepared in accordance with the audit requirements of Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards Uniform Guidance.
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