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Audit

If your organization expended more than $750,000 from all federal sources during the fiscal year, you must perform a single audit.  

  • Audits must be performed in accordance with 31 USC 7501-7 (PDF), Requirements for Single Audits and 2 CFR 2 Subpart F, Audit Requirements. 
  • Audits must be submitted audit within nine months of the close of your fiscal year. 
  • A Single Audit Certification and Audits must be submitted to the Department of State via the DOS Grants System. 


If your organization did not expend more than $750,000 from all federal sources during the fiscal year, a single audit is not required.   

  • A Single Audit Certification must be submitted along with a Financial Report on its operations pursuant to Section 218.39, Florida Statutes must be submitted to the Department of State via the DOS Grants System. 
  • This certification and financial report must be submitted within nine months of the close of the organization’s fiscal year. 

imls180.for.panel.jpgMany of these resources and programs are funded under the provisions of the Library Services and Technology Act from the Institute of Museum and Library Services. Florida's LSTA program is administered by the Department of State's Division of Library and Information Services.

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