Free · Two-page printable PDF
24 things your team should be able to find before the auditor asks.
The Single Audit Preparation Checklist gives you 24 prompts to locate records, name owners and flag what needs follow-up.
- 24 preparation prompts across six areas
- Space for file locations, owners and follow-up dates
- No financial documents uploaded, ever
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Download the checklist ↓Start with one preparation area. Locate each record, name its owner and give anything missing a follow-up date.
The checklist tells you what to find. The Preparation Workbook gives every item an owner, a location and a date, with this checklist inside. $49, optional, 14-day refund.
Inside the checklist
One place to see what needs attention.
24 preparation prompts across six areas:
- 01Awards and audit scope
- 02Financial records
- 03Personnel and allocations
- 04Procurement and property
- 05Subrecipients
- 06Reporting and prior audits
Both pages of the PDF, included with your free signup.
Want your top gaps instead of a list?
The free Readiness Score ranks what to fix first from your answers, and includes this checklist.