Single audit submission resources

Our goal is to make the single audit submission process as easy as possible.

How-to

Our how-to guide will take you through submitting a single audit, from creating a Login.gov account to certification and submission.

Single audit workbooks

• Workbook 1: Federal awards
• Workbook 2: Notes to SEFA
• Workbook 3: Federal awards findings
• Workbook 4: Federal awards findings text
• Workbook 5: Corrective action plan
• Workbook 6: Additional UEIs (optional)
• Workbook 7: Secondary auditors (optional)
• Workbook 8: Additional EINs (optional)

Federal agency program contacts

This PDF provides the contact information for federal agency single audit contacts, key management liaisons, and program contacts. These individuals can answer your audit questions.