Consolidated Year-End Financial Reports (CYEFR). All grantees must complete and submit a CYEFR through the Grantee Portal, except those exempted by federal or State statute or regulation, as set forth in PART TWO or PART THREE. The CYEFR is a required schedule in Grantee’s audit report if Grantee is required to complete and submit an audit report as set forth herein.
Consolidated Year-End Financial Reports (CYEFR). All grantees must complete and submit a CYEFR through the Grantee Portal, except those exempted by federal or State statute or regulation, as set forth in PART TWO or PART THREE. The CYEFR is a required schedule in Grantee’s audit report if Grantee is required to complete and submit an audit report as set forth herein. Xxxxxxx’s CYEFR must cover the same period as the audited financial statements, if required, and must be submitted in accordance with the audit schedule at 44 Ill. Admin. Code 7000.90. If Grantee is not required to complete audited financial statements, the CYEFR must cover Grantee’s fiscal year and must be submitted within 6 months of the Grantee’s fiscal year-end. The CYEFR must include an in relation to opinion from the auditor of the financial statements included in the audit. The CYEFR must follow a format prescribed by Xxxxxxx.
Consolidated Year-End Financial Reports (CYEFR). All grantees are required to complete and submit a CYEFR through the Grantee Portal. The CYEFR is a required schedule in the Grantee’s audit report if the Grantee is required to complete and submit an audit report as set forth herein.
Consolidated Year-End Financial Reports (CYEFR). All grantees are required tomust complete and submit a CYEFR through the Grantee Portal, except those exempted by federal or State statute or regulation, as set forth in PART TWO or PART THREE. The CYEFR is a required schedule in the Grantee’s audit report if the Grantee is required to complete and submit an audit report as set forth herein. This Paragraph XVIII.2 applies to all grantees, unless exempted pursuant to a federal or state statute or regulation, which is identified in PART TWO or PART THREE. TheGrantee’s CYEFR must cover the same period as the Audited Financial Statementsaudited financial statements, if required, and must be submitted in accordance with the audit schedule at 44 Ill. Admin. Code 7000.90. If Audited Financial Statements areGrantee is not required, however, then to complete audited financial statements, the CYEFR must cover the Grantee’s fiscal year and must be submitted within 6 months of the Grantee’s fiscal year-end. CYEFRsThe CYEFR must include an in relation to opinion from the auditor of the financial statements included in the CYEFRaudit. CYEFRs shallThe CYEFR must follow a format prescribed by Xxxxxxx.
Consolidated Year-End Financial Reports (CYEFR). All grantees are required to complete and submit a CYEFR through the Grantee Portal. The CYEFR is a required schedule in the Grantee’s audit report if the Grantee is required to complete and submit an audit report as set forth herein. This Paragraph XV.2 applies to all Grantees, unless exempted pursuant to a federal or state statute or regulation, which is identified in PART TWO or PART THREE. Grantees shall submit Consolidated Year-End Financial Reports, according to the required audit, namely: For Grantees required to conduct a single audit (or program-specific audit), within the earlier of (a) 9 months after the end of the Grantee’s fiscal year or (b) 30 calendar days following completion of the audit; or For Grantees required to conduct a Financial Statement Audit or for Grantees not required to perform an audit, within 180 days after the end of Grantee’s fiscal year. These deadlines may be extended at the discretion of the Grantor, but only for rare and unusual circumstances such as a natural disaster. The Consolidated Year-End Financial ReportCYEFR must cover the same period as the Audited Financial Statements, if required, and must be submitted in accordance with the audit schedule at 44 Ill. Admin. cover.Code 7000.90. If no Audited Financial Statements are not required, however, then the Consolidated Year-End Financial ReportCYEFR must cover the same period asGrantee’s fiscal year and must be submitted within 6 months of the Grantee’s tax return.fiscal year-end. Consolidated Year-End Financial ReportsCYEFRs must include an in relation to opinion from the report issuer onauditor of the financial statements included in the Consolidated Year-End Financial ReportCYEFR. Consolidated Year-End Financial ReportsCYEFRs shall follow a format prescribed by Grantor.
