Annual Organizational Audit Reports Sample Clauses

Annual Organizational Audit Reports. The Grantee shall have an annual independent financial audit of all funding sources in accordance with Generally Accepted Auditing Standards and Government Auditing Standards (2003 Revision), issued by the Comptroller General of the United States. Grantee must submit this audit to Grantor within ninety (90) days of the end of the Grantee’s Fiscal Year. Submission of the audit must include documentation (i.e., financials) for all for-profit and non-profit entities that clearly reflect all sources of income. Additionally, pursuant to the Single Audit Act of 1984, as amended, (31 U.S.C. 7501 et seq.) an entity expending five hundred thousand dollars ($500,000.00) or more in Federal awards during that entity’s Fiscal Year shall have audits made in accordance with OMB Circular A-133, Attachment F, annexed hereto and made a part of this Grant Agreement. If applicable, Grantee must submit the final FY 2010 A-133 audit to DHCD no later than nine (9) months following the end of the Grantee’s FY 2010 and FY 2011 period, covered under this Grant Agreement
Sample 1
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Related to Annual Organizational Audit Reports

  • Audit Reports promptly upon receipt thereof, one copy of each other financial report and internal control letter submitted to the Company by independent accountants in connection with any annual, interim or special audit made by them of the books of the Company.

  • AUDIT REPORT SUBMISSION Audit reports must be submitted no later than 150 days following cancellation, termination or expiration of this Agreement.

  • Single Audit Act Compliance If the Contractor is a subrecipient and expends $750,000 or more in federal awards from any and/or all sources in any fiscal year, the Contractor shall procure and pay for a single audit or a program-specific audit for that fiscal year. Upon completion of each audit, the Contractor shall:

  • Expert Reports Without prejudice to the appointment of other kinds of experts where authorised by the applicable arbitration rules, the tribunal, at the request of the disputing parties, may appoint one or more experts to report to it in writing on any factual issue concerning environmental, public health, safety or other scientific matters raised by a disputing party in a proceeding, subject to such terms and conditions as the disputing parties may agree.

  • Audit Report 38 10.1.2 Quarterly Reports.............................................................................38 10.1.3 Monthly Reports...............................................................................39 10.1.4

  • Final Audit Report Contractor shall promptly submit to the State a copy of any final audit report of an audit performed on Contractor’s records that relates to or affects this Contract or the Work, whether the audit is conducted by Contractor or a third party.

  • Presentence Investigation Report/Post-Sentence Supervision 24. Defendant understands that the United States Attorney’s Office in its submission to the Probation Office as part of the Pre-Sentence Report and at sentencing shall fully apprise the District Court and the Probation Office of the nature, scope, and extent of defendant’s conduct regarding the charges against him, and related matters. The government will make known all matters in aggravation and mitigation relevant to sentencing.

  • Single Audit Report A. The parties shall comply with the requirements of the Single Audit Act of 1984, P.L. 98-502, ensuring that the single audit report includes the coverage stipulated in 2 CFR 200.

  • Certification for Federal-Aid Contracts Lobbying Activities A. The CONSULTANT certifies, by signing and submitting this Contract, to the best of its knowledge and belief after diligent inquiry, and other than as disclosed in writing to the LPA prior to or contemporaneously with the execution and delivery of this Contract by the CONSULTANT, the CONSULTANT has complied with Section 1352, Title 31, U.S. Code, and specifically, that:

  • Financial Management, Financial Reports and Audits 1. The Recipient shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 4.09 of the General Conditions.

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