Audit Submission a.) Audits shall be submitted to the Recipient no later than thirty (30) days after the auditor’s report is received by the Agency. All audits shall be completed no later than one-hundred eighty (180) days after the close of the Agency’s fiscal year, or as specified and in accordance with Federal Code 45 CFR part 75.500, subpart F (“Audit Requirements”).
Audit Submission. Audits shall be submitted to the Agent no later than thirty (30) days after the auditor’s report is received by the Project Sponsor. All audits shall be completed no later than one-hundred eighty (180) days after the close of the Project Sponsor’s fiscal year, or as specified and in accordance with 2 CFR §200.500, subpart F. A copy of the Single Audit Reporting Package, including the associated management letter, which was conducted in accordance with 2 CFR Part 200 subpart F or the applicable Audited Financial Statements, shall be forwarded to the Agent, with a copy provided to the Orange County Comptroller’s Office, at the following: Orange County, Florida Attn: Health Services Department 2002-A East Michigan Street Orlando, Florida 32802-1393 Orange County Comptroller’s Office Finance and Accounting Department Attn: Grants Section P.O. Box 38 Orlando, Florida 32802 The Federal Audit Clearinghouse – Audits must be submitted to the Federal Audit Clearinghouse either thirty (30) days after receipt of the auditor’s report, or nine (9) months after the end of the entity’s fiscal year (FY) end date. Such audits shall be submitted electronically via the following website: xxxx://xxxxxxxxx.xxxxxx.xxx/fac/collect/ddeindex.html. Failure to comply with this requirement shall be deemed as a breach of this Contract and may result in the withholding or denial of any requests for payment or reimbursement from the Project Sponsor.
Audit Submission. The Grantee shall send all required audit reports and related deliverables electronically to the Grantor at the following address: xxxxxxxxxxxxxxxxx@xxxxxxxx.xxx If the Grantee is unable to submit the aforementioned documents to the Grantor electronically, the information shall be sent to the Grantor at the following address: Illinois Department of Commerce and Economic Opportunity Office of Accountability External Audit Section 000 Xxxx Xxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxxx 00000
