A single audit is a comprehensive assessment of how your organization has managed the spending of a grant to make sure that you are following the rules and requirements of the grant award. These audits require the auditor to not only perform risk assessment procedures on the financial statements, but also as they relate to the organization’s federal award programs. Major programs are identified, and each major program’s compliance and internal control over compliance is audited against the significant requirements of each major program.
Since 1984, we have been serving a significant number of clients that require single audits. Our auditing experience includes audits of all types of nonprofit organizations and housing authorities receiving Federal Awards as well as the occasional for profit organization that needs a single audit.
Rubino is a trusted partner. We help clients achieve their goals and grow by being in sync with what they need and by providing the experience and expertise of a large firm with the service of a small firm. Learn more about our staff or find out more about us and what drives us to be a complete CPA firm.