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๐๏ธ FedAudit.org โ Single Audit Platform
FedAudit.org is a purpose-built platform for Single Audit engagements under 2 CFR Part 200.
It automates workflows from SEFA compilation to SF-SAC submission, integrating real-time USAspending.gov data. ๐ Compliance Alignment
2 CFR Part 200 โ Uniform Guidance
2 CFR ยง200.501 โ $750K audit threshold
2 CFR ยง200.518 โ Major program determination
2 CFR ยง200.516 โ Audit findings structure
AICPA AU-C 530/935, Yellow Book, OMB Supplement
๐งฉ Core Modules Module Key Features DASHBOARD Live stats, CSV import, mock data SEFA CFDA/ALN auto-lookup, Type A/B flags, PDF/CSV export MAJOR PROGRAMS Automated 40% coverage check, risk engine 100% ANALYSIS Z-score, IQR, HHI, obligation vs. outlay gaps SAMPLING Attribute & MUS sampling, finite correction FINDINGS Full 5-part structure, status tracking TIME & COST Multi-staff logs, cost allocation by CFDA SF-SAC FAC-ready entry, UEI/DUNS, corrective actions REPORTS PDF audit reports, SEFA, findings, time summaries ๐ Analytics & Flags
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Z-score & IQR outlier detection
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Herfindahl-Hirschman Index (HHI)
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High-frequency recipient patterns
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Multi-year flag tracking
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Confidence scoring (0โ100)
๐ฅ๏ธ Deployment
Desktop (Win/macOS/Linux)
Web platform (any browser)
Air-gapped, API, SSO, white-label, SLA options
Ideal for: Auditors, governments, nonprofits
Unique Edge: Real-time USAspending.gov, SAM.gov debarment, county-level flag
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FedAudit.org's answer:
FedAudit uniquely combines real-time USAspending.gov data with automated audit intelligence, offering county-level analysis, 12+ behavioral audit flags (e.g., round-number clustering, outlier detection), and SAM/FEC cross-referencing to detect debarment risks and pay-to-play patterns. It generates confidence scores (0โ80) and signed audit reports with trend comparisons, subaward tracing, and persistent email alerts โ capabilities not matched by general audit or GRC tools.
FedAudit.org's answer:
FedAudit is purpose-built for Single Audits under 2 CFR Part 200, automating SEFA compilation, major program determination, and SF-SAC submission in one platform. Unlike broad compliance tools (e.g., Workiva, Drata), it delivers federal spending-specific analytics, real-time anomaly detection, and civic transparency features โ making it ideal for auditors, watchdogs, and governments focused on federal expenditure oversight.
FedAudit.org's answer:
FedAudit serves auditors, local governments, nonprofits, watchdog organizations, and journalists who need to monitor, analyze, or report on federal award spending. Itโs designed for users conducting Single Audits, ensuring compliance for entities expending $750K+ (soon $1M) in federal funds, as required under Uniform Guidance
FedAudit.org's answer:
There are a host of servers and databases it pulls from. The software is built on a python backbone with heavy security integrated into the web form applications.
FedAudit.org's answer:
State Auditors General and Inspector General (IG) Offices with full statewide deployment.
Legislative Oversight Bodies conducting federal spending reviews.
Multi-County or Regional Planning Organizations covering dozens of jurisdictions.
Local Governments and County Auditors using it for compliance and transparency.
Watchdog Groups, Journalists, and Researchers investigating federal awards.
Non Profits Preparing for Single Audits
Accounting Groups or Firms needing unlimited user seats, white-label reporting, SSO/Active Directory, and air-gapped deployment, or general agencies requiring secure, scalable access.
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