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Single Audit

Plante Moran

Federal grants are a vital source of funding to your organization. Our single audit team will provide high-quality guidance and reporting you need to comply with the government’s increased demands for transparency and accountability. Our single audit specialists will review your internal controls to ensure they are based on the appropriate framework required for compliance, and verify you are collecting all required information for reporting. We will validate your organization’s decisions, policies, and procedures concerning federal funds, minimizing the likelihood of unallowable activities, or compliance issues.

Our team files more than 500 single audits annually. We are the second-largest provider of single audits, serving government, higher education, not-for-profit, healthcare, and school districts throughout the nation. The annual expenditures for government programs audited range from $750,000 to $1 billion.

Related Events

  • 2021 Compliance Supplement and Single Audit Update

    The federal government has provided various forms of relief in response to the COVID-19 pandemic, including significant federal financial assistance.

    Amanda Ward Katie Thornton Sadie Mayle
    Webinar August 24, 2021 60 min watch Upcoming
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Single Audit Thought Leadership

Our Team

Our compliance audit specialists are well-versed in every aspect of this extensive new uniform guidance to assist your transition to the new reforms. Our experts frequently conduct training sessions at conferences and on webinars, sponsored by the AICPA, federal organizations, and state CPA societies. Our knowledgeable, accessible staff provide quick answers and perform audit procedures as efficiently as possible, without wasting your staff's valuable time. We've created proprietary compliance audit programs and tools to enable an efficient audit and ease the burden of implementation, with less time spent responding to questions that may not apply to the specific grant at hand. Your organization will benefit from our single audit experience.

As a charter member of the AICPA Governmental Audit Quality Center (GAQC), and an invited member of the GAQC executive committee and the AICPA Single Audit Roundtable, we are afforded an advanced view of changes that impact the compliance audit, well before issues are distributed to the public. This knowledge positions you to better plan for the impact of changes coming down from the federal level. Our significant relationships with the AICPA, OMB, HUD, Education, EPA and other federal agencies, provides us with a fine-tuned understanding of compliance requirements and the ability to get quick answers to difficult compliance-related questions.

How can we help your business?

Contact us or submit an RFP