Single Audit Readiness Support

Entities expending $750,000 or more in federal awards in a fiscal year are generally required to undergo a Single Audit under the Uniform Guidance. For many organizations — nonprofits, government entities, and contractors — the period leading up to a Single Audit is stressful: documentation practices may be inconsistent, prior findings may be open, internal controls may not have been recently assessed, and schedule preparation may be disorganized. Sierra Norte Advisory provides advisory readiness support for organizations approaching this requirement or seeking to improve their posture between audit cycles.

Sierra Norte Advisory helps organizations prepare for Single Audit requirements by reviewing documentation, identifying internal controls gaps, supporting corrective action plan development, and organizing supporting schedules. This is advisory readiness support — not a Single Audit, audit opinion, attest service, or assurance engagement. Management retains responsibility for all compliance, financial reporting, and internal controls. Sierra Norte Advisory does not perform Single Audits or issue audit opinions.

• Single Audit readiness assessment and gap checklist
• SEFA (Schedule of Expenditures of Federal Awards) support documentation review and organization
• Internal controls documentation matrix identifying gaps and recommended management actions
• Prior finding remediation tracker and corrective action plan support
• Management letter response preparation support
• Auditor document request list organization and readiness coordination