Audits Required. It must obtain the following audits: (i) Annual “Single Audit.” A financial and compliance audit consistent with the requirements of the Single Audit Act Amendments of 1996, 31 U.S.C. § 7501, et seq., and applicable U.S. DOT “Single Audit” requirements of 2 CFR Part 1201, which incorporate by reference 2 CFR Part 200, for each Award, the accompanying Underlying Agreement, and any Amendments to any Underlying Agreement; and
Appears in 13 contracts
Samples: Master Agreement, Master Agreement, Master Agreement
Audits Required. It must obtain the following audits:
(i) Annual “Single Audit.” A financial and compliance audit consistent with the requirements of the Single Audit Act Amendments of 1996, 31 U.S.C. § 7501, 7501 et seq., and applicable U.S. DOT “Single Audit” requirements of 2 CFR Part C.F.R. part 1201, which incorporate by reference 2 CFR Part C.F.R. part 200, for each Award, the accompanying Underlying Agreement, and any Amendments to any Underlying Agreement; and
Appears in 7 contracts
Samples: On Demand Rideshare Project Contract, Interlocal Cooperation Contract, Master Agreement
Audits Required. It must obtain the following audits:
(ia) Annual “Single Audit.” A financial and compliance audit consistent with the requirements of the Single Audit Act Amendments of 1996, 31 U.S.C. § 7501, 7501 et seq., and applicable U.S. DOT “Single Audit” requirements of 2 CFR Part C.F.R. part 1201, which incorporate by reference 2 CFR Part C.F.R. part 200, for each Award, the accompanying Underlying Agreement, and any Amendments to any Underlying Agreement; , and
Appears in 6 contracts
Samples: Master Agreement, Master Agreement, Master Agreement
Audits Required. It must will obtain the following audits:
(ia) Annual “Single Audit.” A financial Financial and compliance audit consistent with the requirements of the audits that comply with: 1 The Single Audit Act Amendments of 1996, 31 U.S.C. § 7501, 7501 et seq., and applicable U.S. DOT “Single Audit” requirements of 2 CFR Part 1201, which incorporate by reference 2 CFR Part 200, for each Award, the accompanying Underlying Agreement, and any Amendments to any Underlying Agreement; and,
Appears in 3 contracts
Samples: Master Agreement, Master Agreement, Master Agreement
Audits Required. It must will obtain the following audits:
(ia) Annual “Single Audit.” A financial ”. Financial and compliance audit consistent with the requirements of the audits that comply with: 1 The Single Audit Act Amendments of 1996, 31 U.S.C. § 7501, 7501 et seq., and applicable U.S. DOT “Single Audit” requirements of 2 CFR Part 1201, which incorporate by reference 2 CFR Part 200, for each Award, the accompanying Underlying Agreement, and any Amendments to any Underlying Agreement; andGovernment,
Appears in 3 contracts
Samples: Master Agreement, Master Agreement, Tribal Transit Program Master Agreement
Audits Required. It must will obtain the following audits:
(ia) Annual “Single Audit.” A financial ”. Financial and compliance audit consistent with the requirements of the audits that comply with: 1 The Single Audit Act Amendments of 1996, 31 U.S.C. § 7501, 7501 et seq., and applicable U.S. DOT “Single Audit” requirements of 2 CFR Part 1201, which incorporate by reference 2 CFR Part 200, for each Award, the accompanying Underlying Agreement, and any Amendments to any Underlying Agreement; and,
Appears in 2 contracts
Samples: Master Agreement, Master Agreement
Audits Required. It must obtain the following audits:
(ia) Annual “Single Audit.” A financial and compliance audit consistent that complies with the requirements of the Single Audit Act Amendments of 1996, 31 U.S.C. § 7501, 7501 et seq., and complies with applicable U.S. DOT “Single Audit” requirements of 2 CFR Part C.F.R. part 1201, which incorporate by reference 2 CFR Part C.F.R. part 200, for each Award, the accompanying Underlying Agreement, and any Amendments to any Underlying Agreement; , and
Appears in 2 contracts
Samples: Master Agreement, Master Agreement
Audits Required. It must obtain the following audits:
(ia) Annual A nnual “Single Audit.” A financial and compliance audit consistent that complies with the requirements of the Single Audit Act Amendments of 1996, 31 U.S.C. § 7501, 7501 et seq., and complies with applicable U.S. DOT “Single Audit” requirements of 2 CFR Part C.F.R. part 1201, which incorporate by reference 2 CFR Part C.F.R. part 200, for each Award, the accompanying Underlying Agreement, and any Amendments to any Underlying Agreement; , and
Appears in 1 contract
Samples: Master Agreement