Common use of Consolidated Financial Reports Clause in Contracts

Consolidated Financial Reports. (a) This Paragraph 17.4 applies to all Providers, unless exempted by program rules, regulations or policies. (b) Providers shall submit Consolidated Financial Reports within 180 days after the Provider’s fiscal year ending on or after June 30, 2014. (i) In the discretion of the DHS’ Chief Financial Officer, this deadline may be extended up to nine (9) months after the end of Provider’s fiscal year without approval from the cognizant Federal agency. (ii) This deadline may be extended longer than nine (9) months after the end of the Provider’s fiscal year contingent upon approval by the cognizant Federal agency. (c) The Consolidated Financial Report must cover the same period as the Audited Financial Statements cover. (d) Consolidated Financial Reports must include an opinion from the report issuer on the Cost and Revenue schedules included in the Consolidated Financial Report. (e) Consolidated Financial Reports shall follow a format prescribed by DHS.

Consolidated Financial Reports. (a) This Paragraph 17.4 applies to all Providers, unless exempted by program rules, regulations or policies. (b) Providers shall submit Consolidated Financial Reports within 180 days after the Provider’s fiscal year ending on or after June 30, 20142015. (i) In the discretion of the DHS’ Chief Financial Officer, this deadline may be extended up to nine (9) months after the end of Provider’s fiscal year without approval from the cognizant Federal agency. (ii) This deadline may be extended longer than nine (9) months after the end of the Provider’s fiscal year contingent upon approval by the cognizant Federal agency. (c) The Consolidated Financial Report must cover the same period as the Audited Financial Statements cover. (d) Consolidated Financial Reports must include an opinion from the report issuer on the Cost and Revenue schedules included in the Consolidated Financial Report. (e) Consolidated Financial Reports shall follow a format prescribed by DHS.

Consolidated Financial Reports. ‌ (a) This Paragraph 17.4 applies to all Providers, unless exempted by program rules, regulations or policies. (b) Providers shall submit Consolidated Financial Reports within 180 days after the Provider’s fiscal year ending on or after June 30, 2014. (i) In the discretion of the DHS’ Chief Financial Officer, this deadline may be extended up to nine (9) months after the end of Provider’s fiscal year without approval from the cognizant Federal agency. (ii) This deadline may be extended longer than nine (9) months after the end of the Provider’s fiscal year contingent upon approval by the cognizant Federal agency. (c) The Consolidated Financial Report must cover the same period as the Audited Financial Statements cover. (d) Consolidated Financial Reports must include an opinion from the report issuer on the Cost and Revenue schedules included in the Consolidated Financial Report. (e) Consolidated Financial Reports shall follow a format prescribed by DHS.

Consolidated Financial Reports. (a) This Paragraph 17.4 017.4 applies to all Providers, unless exempted by program rules, regulations or policies. (b) Providers shall submit Consolidated Financial Reports within 180 days after the Provider’s fiscal year ending on or after June 30, 2014. 2015. This deadline may be extended at the discretion of the DHS’ Chief Financial Officer. (i) In the discretion of the DHS’ Chief Financial Officer, this deadline may be extended up to nine (9) months after the end of Provider’s fiscal year without approval from the cognizant Federal agency.be (ii) This deadline may be extended longer than nine (9) months after the end of the Provider’s fiscal year contingent upon approval by the cognizant Federal agency. (c) The Consolidated Financial Report must cover the same period as the Audited Financial Statements cover. (d) Consolidated Financial Reports must include an opinion from the report issuer on the Cost and Revenue schedules included in the Consolidated Financial Report. (e) Consolidated Financial Reports shall follow a format prescribed by DHS.