Audits & Financial Statement Review. Provider shall be subject to the audit requirements based on the amount of Federal funds expended in the Provider fiscal year. Guidance on determining Federal funds expended is provided in 2 CFR 200.502.
Appears in 4 contracts
Sources: Financial Agreement, Financial Agreement, Program Financial Agreement
Audits & Financial Statement Review. Provider shall be subject to the audit requirements based on the amount of Federal funds expended in the Provider Provider’s fiscal year. Guidance on determining Federal funds expended is provided in 2 CFR 200.502.
Appears in 2 contracts
Sources: Financial Agreement, Early Intervention Provider Relief Program Financial Agreement