Single Audits

ClearPoint CPAs helps organizations successfully navigate the complexities of the Single Audit process with confidence and transparency. Beginning the Single Audit process — whether for financial statements or federal grant awards — requires a clear understanding of what qualifies as a federal award, what’s expected from your organization, and what auditors will evaluate. We help clients determine whether a Single Audit applies, clarify responsibilities such as maintaining internal controls and preparing the Schedule of Expenditures of Federal Awards (SEFA), and provide full guidance throughout every phase of the audit. Our team works closely with management to outline auditor expectations, help identify major programs, and proactively prepare for regulatory compliance and reporting. With ClearPoint’s support, organizations gain the tools to confidently manage audit preparation, reduce risks of non-compliance, and implement procedures and policies that strengthen future compliance efforts. We serve a broad range of entities, including nonprofits, educational institutions, and state and local governments, providing practical insight into federal grant requirements while minimizing audit disruptions and addressing potential audit issues before they become findings.