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This questionnaire will collect responses from all operators of the Child and Adult Care Food Program (CACFP), and collect a copy of the single audit report for those who qualified for a single audit for fiscal year 2023 (FY 23). Arizona Department of Education, Health and Nutrition Services (HNS) will monitor the submissions.
All sponsors that received Federal funds from ADE are required to complete a Single Audit Qualifier Questionnaire to report to ADE if the annual amount of federal funds expended qualify the entity to conduct a single audit. Any entity that expends more than $750,000 in Federal funds in a fiscal year is required to hire an independent Certified Public Accountant (CPA) to conduct a single audit to review both the compliance and financial component of Federal programs. Operators must ensure the completion of the single audit is completed within 12 months after the close of the fiscal year.
