An Article by the AICPA's Governmental Audit Quality Center
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Federal Agency Requests for Auditor Certifications
Oct 19, 2020 · 1 min read
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There continues to be many requests by federal agencies to require grantees to have their auditor sign a certification statement. Sometimes, the statements are associated with pre-award activities, and the auditor is asked to sign a statement saying that the entity has appropriate controls or financial systems to administer federal programs. Others relate to existing grantees that are asked to have their auditor sign similar statements. There have also been requests
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