Team Single Audit (SA) conducts accountability and federal compliance audits of state agencies. Team SA's largest audit is the Statewide Single Audit of Washington. We also conduct accountability audits of state agencies which are primarily located in the greater Olympia area.
Accountability Audits:
An accountability audit evaluates whether a state agency has adhered to applicable state laws, rules and its own policies and procedures. The process includes auditing records to ensure public funds are accounted for and internal controls are in place to protect public resources from misappropriation and misuse.
Statewide Single Audit:
We perform an independent single audit of the State of Washington's federally funded programs in accordance with Generally Accepted Government Auditing Standards and guidance from the Office of Budget and Management.
Under minimal supervision, serves as the Auditor-In-Charge of the largest and/or most complex financial or compliance audits of local and/or state government entities. Assumes full responsibility for the planning, conducting, and documentation of risk-based audits. Leads other staff assigned to the audit, makes work assignments, reviews workpapers, and provides mentoring and coaching to develop the skills of assigned audit staff.
Ensures assigned audits are planned and performed under comprehensive national performance standards including: Generally Accepted Auditing Standards (GAAS), Generally Accepted Governmental Auditing Standards (GAGAS), the U.S. Office of Management and Budget (OMB) Circular A-133, Audits of State and Local Government, and SAO Audit Policies. Audits must be of a quality to pass internal Quality Control Reviews, and National Peer Review.
We offer a comprehensive package of health and wellness benefits to employees, including: