Audit Requirement. If the City expend(s) seven hundred fifty thousand dollars ($750,000) or more in a year in federal financial assistance it is required to have an independent annual audit conducted in accordance with 2 CFR Part 200. A copy of the audit report shall be submitted to MoDOT within the earlier of thirty
Appears in 7 contracts
Samples: Traffic Engineering Assistance Program Agreement, STP Urban Program Agreement, STP Urban Program Agreement
Audit Requirement. If the City expend(s) expends seven hundred fifty thousand dollars ($750,000) or more in a year in federal financial assistance it is required to have an independent annual audit conducted in accordance with 2 CFR Part 200. A copy of the audit report shall be submitted to MoDOT within the earlier of thirty
Appears in 1 contract
Samples: Federal Aid Program Agreement