Audit Report Due Dates. Annual audit reports are due no later than 120 days following the close of the Sub-grantee's fiscal year. Written approval by Xxxxxxx is required for any variation from this time requirement.
Appears in 5 contracts
Samples: Weatherization Assistance Program Contract, Weatherization Assistance Program Contract, Weatherization Assistance Program Contract
Audit Report Due Dates. Annual audit reports are due no later than 120 days following the close of the Sub-grantee's fiscal year. Written approval by Xxxxxxx is required for any variation from this time requirement.
Appears in 3 contracts
Samples: Weatherization Assistance Program Contract, Weatherization Assistance Program Contract, Weatherization Assistance Program Contract