Brownsville, TX’s Premier Single Audit Services

Brownsville Single Auditing Services

Do you manage a non-profit, educational institution, healthcare provider, or government entity in Brownsville? If your organization receives $750,000 or more in federal grants each year, a single audit is likely required to ensure responsible use of those funds.

Haynie & Company is here to help with our premier single audit services. Our team does more than just check boxes. We tailor our approach to your needs, exceeding your expectations to provide valuable insights through risk assessment, internal control evaluation, and actionable recommendations. Contact us today at (956) 542-9196 to learn more about how we can assure your organization is compliant and getting the most from your federal awards.

What Is a Single Audit?

A single audit is essentially an annual checkup for organizations like yours that receive a significant amount of federal funding, confirming that these funds are used according to the specific guidelines set by the federal programs that awarded them.

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Streamlined Single Audit Services

Haynie & Company offers a wide range of single audit services designed to streamline the process and maximize your organization’s efficiency. This not only saves you time and resources but also gives you an extra layer of assurance for both your organization and the federal government. Our team can assist you in:

Planning and Performing the Single Audit

From planning the audit to finalizing the report, our single audit CPAs will work closely with you to guarantee a smooth and efficient process.

Assessing Risks

Our team will identify areas where your organization might be more susceptible to non-compliance with federal regulations. This way, we can focus on those areas and help you minimize any potential issues.

Internal Controls Evaluating

Think of your internal controls as the safeguards for your federal funds. We'll assess how effective these controls are in protecting those funds, making sure they're working as intended.

Compliance Auditing

Federal grant programs come with specific rules. Our team will verify that your organization is adhering to these regulations and grant requirements.

Financial Statement Auditing

Sometimes, a financial statement audit is needed as part of the single audit process. We can handle that, too, giving you a thorough review of your organization's finances.

Scheduling Expenditures of Federal Awards (SEFA)

The SEFA is a crucial document for reporting how you spend your federal awards. We can help you review or even prepare this document, taking that weight off your shoulders.

Audit Process Consulting and Advisory Services

Federal grant compliance can be challenging. But there’s no need to worry—we're here to answer any questions you might have about the audit process.

Reporting Findings and Making Recommendations

We'll deliver a clear and easy-to-understand single audit report outlining our findings. More importantly, we'll offer actionable recommendations for improvement, helping you strengthen your financial systems.

Preparing Follow-up and Corrective Action Plans

If we identify non-compliance issues, we’ll work with you to develop and implement corrective action plans, getting you back on track for future audits.

Why Choose Haynie & Company

Haynie & Company’s CPAs possess a deep understanding of single audit regulations and best practices. We stay on top of all the latest updates from the OMB, Uniform Guidance, and GAGAS, so you don’t have to.

But experience is just as important as knowledge. We’ve worked with a wide range of organizations like yours—non-profits, schools, healthcare providers, and even government entities. We have a proven track record of helping clients who receive significant federal awards navigate single audits smoothly.

With our services and expertise, you’ll be compliant with FAR and CAS requirements.

Schedule a Free Single Audit Consultation Today

Haynie & Company provides Brownsville organizations with exceptional accounting services. Our team collaborates with you throughout the entire process, fostering open communication and building trust. Our goal is not only to ensure compliance but also to add value to your organization through insightful recommendations and a streamlined audit process.

Contact our Brownsville single audits firm at (956) 542-9196 and schedule your free consultation today.