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  1. Ask Toyon
  2. CARES Funding FAQ
  3. Provider Relief Fund General Information
  4. Auditing and Reporting Requirements

Auditing and Reporting Requirements

  • Can my organization get an extension to the submission due date for 2020 audit year reports for Single Audits conducted under 45 CFR Part 75?
  • Can my organization get an extension to the submission due date for audits conducted under 45 CFR Part 75?
  • Will HHS provide guidance to certified public accountants and those organizations that providers will rely on to perform audits?
  • What do providers need to do in order to be in compliance with the provision in the Terms and Conditions for recipient receiving at least $150,000 in aggregate from any statute primarily making appropriations for the COVID response to submit reports?
  • Can my organization get an extension to the submission due date for 2019 audit year reports for Single Audits conducted under 45 CFR Part 75?
  • Are Provider Relief Fund payments to commercial (for-profit) organizations subject to Single Audit in conformance with the requirements under 45 CFR 75 Subpart F?
  • Are Provider Relief Fund payments fund payment to non-Federal entities (states, local governments, Indian tribes, institutions of higher education, and nonprofit organizations) subject to Single Audit?
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