Audit Exemption Notice. Contractors exempt from the Single Audit and Financial Statement Audit requirements (1 and 2 above) must submit an Audit Exemption Notice that certifies these exemptions. The template Audit Exemption Notice and further instructions are available at xxxx://xxx.xxxxxxxx.xxx/mdhhs by selecting Inside MDHHS menu, then MDHHS Audit, then Audit Reporting.
Appears in 4 contracts
Samples: Residential Foster Care Juvenile Justice Contract, Residential Foster Care Juvenile Justice (Rfcjj) Contract, Contract
Audit Exemption Notice. Contractors Grantees exempt from the a Single Audit and Financial Statement Related Audit requirements (1 a. and 2 b. above) must submit an Audit Exemption Notice that certifies these exemptions. The template Audit Exemption Notice and further instructions are available at xxxx://xxx.xxxxxxxx.xxx/mdhhs xxxx://xxx.xxxxxxxx.xxx/MDHHS by selecting Inside MDHHS menu, then β MDHHS Audit, then Audit Reporting.
Appears in 1 contract
Samples: Grant Agreement