Due Date and Where to Send Sample Clauses

Due Date and Where to Send. The required audit and any other required submissions (i.e. Corrective Action Plan and management letter with a response), or Audit Exemption Notice must be submitted to the Department within nine months after the end of the Contractor’s fiscal year by e-mail to the Department at MDHHS- XxxxxXxxxxxx@xxxxxxxx.xxx. The required submissions must be in PDF files and compatible with Adobe Acrobat (read only). The subject line must state the agency name and fiscal year end. The Department reserves the right to request a hard copy of the audit materials if for any reason the electronic submission process is not successful.
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Due Date and Where to Send. The required audit and any other required submissions (i.e. Corrective Action Plan and management letter with a response), or audit Status Notification Letter must be submitted to the Department within nine months after the end of the Contractor’s fiscal year to: Michigan Department of Community Health Office of Audit Quality Assurance and Review Section X.X. Xxx 00000* Xxxxxxx, Xxxxxxxx 00000-0000 *For Express Delivery: Capital Commons Center 000 X. Xxxx Xxxxxx Xxxxxxx, Xxxxxxxx 00000 Alternatives to paper filing may be viewed at xxxx://xxx.xxxxxxxx.xxx/mdch by selecting Inside Community Health – MDCH Audit.
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Due Date and Where to Send. The Single Audit reporting package, management letter (if one is issued) with a response and Corrective Action Plan shall be submitted to the Department within nine months after the end of the Grantee’s fiscal year by e-mail at,XXXXX-XxxxxXxxxxxx@xxxxxxxx.xxx. The required submission must be assembled as one document in a PDF file and compatible with Adobe Acrobat (read only). The subject line must state the agency name and fiscal year end. The Department reserves the right to request a hard copy of the audit materials if for any reason the electronic submission process is not successful.
Sample 1Sample 2
Due Date and Where to Send. The Single Audit Certification form and most recent required audit and any other required submissions (i.e., corrective action plan, and management letter with a corrective action plan), and/or Audit Exemption Notice must be submitted to MFF within the period of this Agreement and within 30 days of Grantee receiving new Audit notification. Single Audit reports must be submitted simultaneously to MFF and to Federal Audit Clearinghouse by grantees that expend $750,000 or more during their fiscal year in Federal funding (in accordance with Uniform Guidance 2 CFR 200.500). The required submissions must be assembled in PDF files and compatible with Adobe Acrobat (read only). MFF reserves the right to request a hard copy of the audit materials if for any reason the electronic submission process is not successful.
Sample 1
Due Date and Where to Send. The Single Audit reporting package, management letter (if one is issued) with a response and Corrective Action Plan shall be submitted to the Department within nine months after the end of the Grantee’s fiscal year. Submit the Single Audit reporting package, management letter, and Corrective Action Plan shall be filed with the Department even if there are no findings or disclosures reported in the audit pertaining to Department programs by e-mail to the Department at ,XXXXX-XxxxxXxxxxxx@xxxxxxxx.xxx. The required materials must be assembled as one document in a PDF file compatible with Adobe Acrobat (read only). The subject line must state the agency name and fiscal year end. The Department reserves the right to request a hard copy of the audit materials if for any reason the electronic submission process is not successful.
Sample 1
Due Date and Where to Send. The required audit and any other required submissions (i.e. corrective action plan and management letter with a corrective action plan), and/or Audit Exemption Notice must be submitted to AASA and MDHHS within nine months after the end of the Grantee’s fiscal year by e-mail at XXXXX-XxxxxXxxxxxx@xxxxxxxx.xxx. The required submissions must be assembled in PDF files and compatible with Adobe Acrobat (read only). The subject line must state the agency name and fiscal year end. AASA and MDHHS reserve the right to request a hard copy of the audit materials if for any reason the electronic submission process is not successful. Penalty
Sample 1
Due Date and Where to Send. The required audit and any other required submissions (i.e., corrective action plan, and management letter with a corrective action plan), and/or Audit Exemption Notice must be submitted to the Department within nine months of the end of the Grantee’s fiscal year by e-mail to MDHHS- XxxxxXxxxxxx@xxxxxxxx.xxx. Single Audit reports must be submitted simultaneously to the Department and Federal Audit Clearinghouse, in accordance with 2 CFR 200.512(a). The required submissions must be assembled in PDF files and compatible with Adobe Acrobat (read only). The subject line must state the agency name and fiscal year end. The Department reserves the right to request a hard copy of the audit materials if for any reason the electronic submission process is not successful.
Sample 1
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Related to Due Date and Where to Send

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  • Annexes, Appendices and Footnotes The annexes, appendices and footnotes to this Agreement constitute an integral part of this Agreement.

  • Effective Date and Term The amendments to the Contract as set out in this Supplemental Agreement shall have effect from the Effective Date and shall cease to have effect on the Expiry Date or earlier termination of the Contract.

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