FEDERAL AND STATE SINGLE AUDIT Sample Clauses

FEDERAL AND STATE SINGLE AUDIT. Sponsors are required to comply with the provisions of U.S. Office of Management and Budget Circular A-133 Federal Single Audits codified in 2 CFR 2008. The Sponsor might also be required to provide an audit of NYSDOT State-funded programs with total annual expenditures greater than $100,000 if a Federal Single Audit is required. State-funded programs include snow and ice control on state highways, State Multi-Modal Program, State Transit Operating Assistance (STOA), Consolidated Local Street and Highway Improvement Program (CHIPS), Marchiselli Program, etc. Information on the Federal and State Single Audit process is contained in Chapter 16.
Sample 1Sample 2
AutoNDA by SimpleDocs
FEDERAL AND STATE SINGLE AUDIT. Sponsors are required to comply with the provisions of U.S. Office of Management and Budget Circular A-133 Federal Single Audits codified in 2 CFR 2008. The Sponsor might also be required to provide an audit of NYSDOT State-funded programs with total annual expenditures greater than $100,000 if a Federal Single Audit is required. State-funded programs include snow and ice control on state highways, State Multi-Modal Program, State Transit Operating Assistance (STOA), Consolidated Local Street and Highway Improvement Program (CHIPS), Marchiselli Program, etc. Information on the Federal and State Single Audit process is contained in Chapter 16. 8 xxxx://xxx.xxxx.xxx/cgi-bin/text- idx?SID=e554976a44f0e59264659d28129d56c2&mc=true&node=se2.1.200_1501&rgn=div8.
Sample 1Sample 2
FEDERAL AND STATE SINGLE AUDIT. Sponsors are required to comply with the provisions of U.S. Office of Management and Budget Guidance for Grants and Agreements, 2 CFR 200-Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Award. The Sponsor might also be required to provide an audit of NYSDOT State-funded programs with total annual expenditures greater than
Sample 1
FEDERAL AND STATE SINGLE AUDIT. Sponsors are required to comply with the provisions of U.S. Office of Management and Budget Guidance for Grants and Agreements, 2 CFR 200-Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Award. The Sponsor might also be required to provide an audit of NYSDOT State-funded programs with total annual expenditures greater than $750,000 if a Federal Single Audit is required. State-funded programs include snow and ice control on state highways, State Multi-Modal Program, State Transit Operating Assistance (STOA), Consolidated Local Street and Highway Improvement Program (CHIPS), Marchiselli Program, etc. Information on the Federal and State Single Audit process is contained in Chapter 16.
Sample 1

Related to FEDERAL AND STATE SINGLE AUDIT

  • FEDERAL AND STATE TAX The County is exempt from Federal and State Sales and Use Taxes for tangible personal property (Certificate of Registry for tax transactions under Chapter 32, Internal Revenue Code and Florida Sales/Use Tax Exemption Certificate). The Manager, Procurement Division will sign an exemption certificate submitted by the Contractor. Contractors doing business with the County shall not be exempted from paying sales tax to their suppliers for materials to fulfill contractual obligations with the County, nor shall any Contractor be authorized to use the County’s Tax Exemption Number in securing such materials.

  • Federal and State Taxes Under this Agreement, the Client shall not be responsible for: Withholding FICA, Medicare, Social Security, or any other federal or state withholding taxes from the Contractor’s payments to employees or personnel or make payments on behalf of the Contractor; Make federal or state unemployment compensation contributions on the Contractor’s behalf; and the payment of all taxes incurred related to or while performing the Services under this Agreement, including all applicable income taxes and, if the Contractor is not a corporation, all applicable self-employment taxes. Upon demand, the Contractor shall provide the Client with proof that such payments have been made.

  • Federal and State Laws In the event that any provision of this Agreement should be modified or deleted to conform to any federal or state law or regulation, or any order, determination or ruling or regulation of a federal or state administrative agency or court, the Company shall notify the Union in writing. Negotiations shall then take place if requested by the Union. In the event of such negotiations, the changes proposed by the Company shall not be implemented until (a) agreement is reached, or (b) the Company determines that timely action is required by the law, regulation, order, determination or ruling, which ever occurs sooner.

  • Compliance with Federal and State Laws All work performed by the Contractor, pursuant to this contract, shall be done in accordance with applicable all Federal, State, and local laws, regulations, codes, and ordinances.

  • Compliance with Federal and State Work Authorization and Immigration Laws The Contractor and all subcontractors, suppliers and consultants must comply with all federal and state work authorization and immigration laws, and must certify compliance using the form set forth in Section 7 (“Georgia Security and Immigration Compliance Act Affidavits”). The required certificates must be filed with the Owner and copied maintained by the Contractor as of the beginning date of this contract and each subcontract, supplier contract, or consultant contract, and upon final payment to the subcontractor or consultant. State officials, including officials of the Georgia Department of Audits and Accounts, officials of the Owner, retain the right to inspect and audit the Project Site and employment records of the Contractor, subcontractors and consultants without notice during normal working hours until Final Completion, and as otherwise specified by law and by Rules and Regulations of the Georgia Department of Audits and Accounts.

  • ACCORDANCE WITH FEDERAL AND STATE LAW All services provided by the Agent shall comply with federal, State, or local law requiring the delivery of agreements, reports, notices, and/or the posting of signage or notices.

  • Federal Power Act None of the Company nor any of its Subsidiaries is subject to regulation as a “public utility” under the Federal Power Act, as amended.

  • Single Audit Act These funds are considered to be federal financial assistance subject to the Single Audit Act (31 U.S.C. §§ 7501-7507) and the related provisions of the Uniform Guidance. The Grantee shall conduct a single or program-specific audit in accordance with the provisions of 2 C.F.R. Part 200 and the related provisions of the Uniform Guidance, if it expends more than $750,000 or more in Federal awards from all sources during its fiscal year. The Catalog of Federal Domestic Assistance (CFDA) number for these funds is 21.019.

  • COMPTROLLER’S REPORT ON CHAPTER 313 AGREEMENTS During the term of this Agreement, both Parties shall provide the Comptroller with all information reasonably necessary for the Comptroller to assess performance under this Agreement for the purpose of issuing the Comptroller’s report, as required by Section 313.032 of the TEXAS TAX CODE.

  • State Audits Under Minnesota Statute § 16C.05, subdivision 5, the Contractor’s books, records, documents, and accounting procedures and practices relevant to any Work Authorization are subject to examination by the State and/or the State Auditor or Legislative Auditor, as appropriate, for a minimum of six years from the end of this Professional and Technical Services Master Contract.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!