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The Single Audit <br />•Required to be performed when an entity expends $750,000+ <br />of federal dollars <br />•Major Programs are determined and tested <br />•City had one major program: Coronavirus Relief Fund <br />•$1,619,509 was received and expended during 2020 <br />•Depending on the major program, different compliance <br />requirements are required to be tested <br />•A Data Collection Form along with the City’s financial <br />statements are filed with the Federal Audit Clearinghouse <br />9