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A 133 Subrecipient Audit Exemption Certification PDF Osse Osse Dc Form

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Period example beginning July 1 2010 and ending June 30 2011. The Recipient hereby certifies that less than 500 000 has been expended in Federal awards from all sources during the specified audit period. Audit Period Beginning Ending Subrecipient Contact Person Address Telephone Individual Certifying Board Chairperson Only Title Signature Date of Certification The certification must be signed by a specific official within the organization. For public charter school LEAs and CBOs the...

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What is the A 133 Subrecipient Audit Exemption Certification pdf Osse Osse Dc

The A 133 Subrecipient Audit Exemption Certification is a document that certifies certain subrecipients are exempt from audit requirements under the Uniform Guidance. This certification is particularly relevant for organizations receiving federal funds through the Office of the State Superintendent of Education (OSSE) in Washington, D.C. The purpose of the certification is to ensure compliance with federal regulations while reducing the administrative burden on smaller entities that may not require an extensive audit.

How to use the A 133 Subrecipient Audit Exemption Certification pdf Osse Osse Dc

To use the A 133 Subrecipient Audit Exemption Certification, organizations must complete the form accurately and submit it to the appropriate authority, typically OSSE. The form requires specific information about the organization, including its federal funding sources, total expenditures, and the nature of the programs being funded. It is essential to ensure that all information is correct to avoid delays in processing or potential compliance issues.

Steps to complete the A 133 Subrecipient Audit Exemption Certification pdf Osse Osse Dc

Completing the A 133 Subrecipient Audit Exemption Certification involves several key steps:

  • Gather necessary documentation, including financial statements and funding agreements.
  • Fill out the certification form, ensuring all fields are completed accurately.
  • Review the form for any errors or omissions before submission.
  • Submit the completed form to OSSE through the designated submission method, which may include online submission or mailing a hard copy.

Key elements of the A 133 Subrecipient Audit Exemption Certification pdf Osse Osse Dc

Key elements of the A 133 Subrecipient Audit Exemption Certification include:

  • Organization Information: Name, address, and contact details of the subrecipient.
  • Funding Sources: Identification of federal funds received and the total amount.
  • Program Description: A brief overview of the programs funded by these federal resources.
  • Certification Statement: A declaration confirming the accuracy of the information provided and the eligibility for exemption.

Legal use of the A 133 Subrecipient Audit Exemption Certification pdf Osse Osse Dc

The A 133 Subrecipient Audit Exemption Certification is legally binding when completed and submitted according to federal and state regulations. It serves as an official document that confirms a subrecipient's eligibility for exemption from audit requirements. To ensure legal compliance, organizations must adhere to the guidelines set forth by the Uniform Guidance and maintain accurate records to support their claims.

Eligibility Criteria

To qualify for the A 133 Subrecipient Audit Exemption Certification, organizations must meet specific eligibility criteria, including:

  • Receiving federal funds below a certain threshold, typically set at $750,000 in total federal expenditures in a fiscal year.
  • Being in good standing with federal and state regulations, with no outstanding compliance issues.
  • Providing accurate and complete information on the certification form.

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The A 133 Subrecipient Audit Exemption Certification pdf Osse Osse Dc is a document that certifies compliance with federal audit requirements for organizations receiving federal funds. This certification helps streamline the audit process for subrecipients, ensuring they meet the necessary criteria without unnecessary burdens.

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