Audit Resolution. Within 30 days of issuance of the audit report, the entity must submit to its County supervising department a corrective action plan consistent with 2 CFR § 200.511(c) to address each audit finding included in the current year auditor’s report. Questioned costs and disallowed costs must be resolved according to procedures established by the County in the Contract Administration Manual. The County supervising department will follow up on the implementation of the corrective action plan as it pertains to County programs.
Appears in 12 contracts
Samples: Community Based Organization Master Contract, Cbo Master Contract Annual Renewal Amendment, Cbo Master Contract Renewal/Amendment
Audit Resolution. Within 30 days of issuance of the audit report, the entity must submit to its County supervising department a corrective action plan consistent with 2 CFR § 200.511(c) to address each audit finding included in the current year auditor’s report. Questioned costs and disallowed costs must be resolved according to procedures established by the County in the Contract Administration Manual. The T he County supervising department will follow up on the implementation of the corrective action plan as it pertains to County programs.
Appears in 2 contracts
Samples: Cbo Master Contract Annual Renewal Amendment, Cbo Master Contract Annual Renewal Amendment