Election. A Subrecipient shall have a single audit conducted in accordance with Uniform Guidance §200.514 (Scope of audit), except when it elects to have a program-specific audit conducted in accordance with §200.507 (Program-specific audits). The Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Prime Recipient. A program-specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program-specific audit.
Appears in 23 contracts
Samples: Contract for Accessibility Remediation Services, Intergovernmental Agreement, Grant Agreement
Election. A Subrecipient shall have a single audit conducted in accordance with Uniform Guidance §200.514 (Scope of audit), except when it elects to have a program-specific audit conducted in accordance with §200.507 (Program-specific audits). The Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Prime Recipient. A program-specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program-program- specific audit.
Appears in 15 contracts
Samples: Subaward Agreement, Subaward Agreement, Subaward Agreement
Election. A Subrecipient shall have a single audit conducted in accordance with Uniform Guidance §2 CFR 200.514 (Scope of audit), except when it elects to have a program-specific audit conducted in accordance with §2 CFR 200.507 (Program-Program- specific audits). The Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's ’s statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Prime Recipient. A program-specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program-specific audit.
Appears in 15 contracts
Samples: Subaward Agreement, Subaward Agreement, Subaward Agreement
Election. A Subrecipient shall have a single audit conducted in accordance with Uniform Guidance §2 CFR 200.514 (Scope of audit), except when it elects to have a program-program- specific audit conducted in accordance with §2 CFR 200.507 (Program-specific audits). The Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's ’s statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Prime Recipient. A program-specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program-program- specific audit.
Appears in 10 contracts
Samples: Intergovernmental Agreement, Intergovernmental Agreement, Intergovernmental Agreement
Election. A Subrecipient shall have a single audit conducted in accordance with Uniform Guidance §200.514 (Scope of audit), except when it elects to have a program-specific audit conducted in accordance with §200.507 (Program-specific audits). The Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Prime Recipient. A program-specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program-specific audit.
Appears in 9 contracts
Samples: Uniform Guidance Supplemental Provisions, Uniform Guidance Supplemental Provisions, Uniform Guidance Supplemental Provisions
Election. A Subrecipient shall have a single audit conducted in accordance with Uniform Guidance §200.514 (Scope of audit), except when it elects to have a program-specific audit conducted in accordance with §200.507 (Program-specific audits). The Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Prime RecipientCDHS. A program-specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient CDHS and Recipient CDHS approves in advance a program-specific audit.
Appears in 7 contracts
Samples: Supplemental Provisions for Federal Awards, Supplemental Provisions for Federal Awards, Supplemental Provisions for Federal Awards
Election. A Subrecipient shall have a single audit conducted in accordance with Uniform Guidance §2 CFR 200.514 (Scope of audit), except when it elects to have a program-specific audit conducted in accordance with §2 CFR 200.507 (Program-specific audits). The Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's ’s statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Prime Recipient. A program-specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program-specific audit.
Appears in 5 contracts
Samples: Interagency Grant Agreement, Grant Agreement, Grant Agreement
Election. A Subrecipient shall have a single audit conducted in accordance with Uniform Guidance §2 CFR 200.514 (Scope of audit), except when it elects to have a program-specific audit conducted in accordance with §2 CFR 200.507 (Program-specific audits). The Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's ’s statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Prime Recipient. A program-specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program-specific audit.
Appears in 3 contracts
Samples: Amendment, Intergovernmental Grant Agreement, Supplemental Provisions for Federal Awards
Election. A Subrecipient shall have a single audit conducted in accordance with Uniform Guidance §200.514 (Scope of audit), except when it elects to have a program-program- specific audit conducted in accordance with §200.507 (Program-specific audits). The Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Prime Recipient. A program-specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program-specific audit.
Appears in 2 contracts
Samples: Federal Provisions, Federal Provisions
Election. A Subrecipient shall have a single audit conducted in accordance with Uniform Guidance Guidance §200.514 (Scope of audit), except when it elects to have a program-specific audit conducted in accordance with §200.507 (Program-specific audits). The Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Prime Recipient. A program-specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program-program- specific audit.
Appears in 1 contract
Samples: Subaward Agreement
Election. A Subrecipient shall have a single audit conducted in accordance with Uniform Guidance §200.514 (Scope 200.514(Scope of audit), except when it elects to have a program-specific audit conducted in accordance with §200.507 (Program-specific audits). The Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Prime Recipient. A program-specific audit may not be elected for electedfor research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program-specific audit.
Appears in 1 contract
Samples: Intergovernmental Agreement
Election. A Subrecipient shall have a single audit conducted in accordance with Uniform Guidance §2 CFR 200.514 (Scope of audit), except when it elects to have a program-specific audit conducted in accordance with §2 CFR 200.507 (Program-specific audits). The Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's ’s statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Prime Recipient. A program-specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program-program- specific audit.
Appears in 1 contract
Samples: Amendment
Election. A Subrecipient shall have a single audit Single Audit conducted in accordance with Uniform Guidance §2 CFR § 200.514 (Scope of audit), except when it elects to have a program-specific audit conducted in accordance with §2 CFR § 200.507 (Program-specific audits). The Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's ’s statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Prime Recipient. A program-specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program-specific audit.
Appears in 1 contract
Samples: Grant Agreement
Election. A Subrecipient shall have a single audit Single Audit conducted in accordance with Uniform Guidance §2 CFR § 200.514 (Scope of audit), except when it elects to have a program-specific audit conducted in accordance with §2 CFR § 200.507 (Program-specific audits). The Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's ’s statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Prime Recipient. A program-program- specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program-specific audit.
Appears in 1 contract
Samples: Grant Agreement