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Preparing for the Single Audit: A Checklist for Grant Makers

The Single Audit prep checklist you need to maximize efficiency, streamline internal controls, establish effective preparation processes, and ensure the stability of your program.

If you’re a recipient of federal funds, the Single Audit is mandatory. Implementing robust policies and procedures to ensure compliance is vital in order to be fully prepared for what’s coming. Make use of our checklist to help prepare you during each stage of the lifecycle of your grant.

In this checklist you’ll gain more insight on:

  • Proper document handling practices
  • Maintaining strong internal controls via internal audits
  • Establishing & executing grantee and subrecipient monitoring tactics
  • Instituting and maintaining cross-functional communication within your organization and with auditors

Fill out the form below to download the checklist.