Do you need to complete a
SINGLE AUDIT?
Did you receive federal funding in your most recent fiscal year?
yes
no
Did you spend more than $750,000
of those funds in aggregate during your
most recent fiscal year?
no
yes
Was the funding received ONLY
through the Paycheck
Protection Program (PPP)?
no
yes
You don’t need a Single Audit, but PPP loans come with their own compliance requirements.
Access our Single Audit Readiness Checklist
by completing this
brief form
download our checklist to get ready!
yes
no
yes
no
yes
no
learn more about
ppp loan compliance
If you spent over $750,000
of federal funds (outside of
PPP loans), you’ll need to complete a Single Audit.
what now?
download our checklist to get ready!
start over
If you know you need a Single Audit, download our readiness checklist.
If you know you need a Single Audit, download our readiness checklist.
Looks like you don’t need a Single Audit, but you could have other compliance obligations.
start over
learn more
learn more
