Common use of Audit Certification Clause in Contracts

Audit Certification. As the Subrecipient named within this agreement, do you anticipate spending $750,000 or more from all Federal Financial Assistance sources, including commodities, during your fiscal year? Instructions:

Appears in 5 contracts

Samples: www.region1bhs.net, www.lancaster.ne.gov, www.lancaster.ne.gov

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Audit Certification. As the Subrecipient named within this agreement, do you anticipate spending $750,000 or more from all Federal Financial Assistance sources, including commodities, during your fiscal year? Instructions:Subrecipient’s Response: (Write in Yes or No) If this information changes, and Subrecipient is subject to a Single Audit or no longer subject to a Single Audit, Subrecipient shall notify DHHS immediately.

Appears in 1 contract

Samples: www.lancaster.ne.gov

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Audit Certification. As the Subrecipient named within this agreement, do you anticipate spending $750,000 or more from all Federal Financial Assistance sources, including commodities, during your fiscal year? Instructions: Subrecipient’s Response:

Appears in 1 contract

Samples: dhhs.ne.gov

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