Federal Single Audit. Agencies expending a total of Seven Hundred Fifty Thousand Dollars ($750,000.00) or more in FEDERAL funds from one or more funding sources in their fiscal year must have a single audit conducted for that year in accordance with Subpart F of PART 200. Submission requirements for the Single Audit are located at Section 200.512 “Report submission” of PART 200. The Single Audit and the Section 200.512 of PART 200 reporting requirements must be:
Federal Single Audit. At the time of signing of this FAA, the funds awarded to the Municipality for this Project are not considered to be subject to federal single audit requirements, but such consideration may change subsequent to this FAA if any changes are made to federal single audit requirements applicable to municipalities.
Federal Single Audit. Contractors are required to comply with the provisions of United States Office of Management and Budget (OMB) Circular A-133, “Audits of States, Local Governments, and Non-Profit Organizations.”
Federal Single Audit. Not Applicable.
Federal Single Audit. At the time of signing of this FAA, the funds awarded to the Municipality for this Project are considered to be subject to federal single audit requirements, but such consideration may change subsequent to this FAA if any changes are made to federal single audit requirements applicable to municipalities. To the extent applicable, the Municipality shall comply with the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Rewards (Uniform Guidance) For auditor’s reference, the SDWLP Project falls under Catalog of Federal Domestic Assistance number 66.468
Federal Single Audit. This Project is being financed with federal funds and is subject to the Federal Single Audit requirements referenced in Section 5.23 of this FAA. If the Municipality receives more than $750,000 of money that originates from any federal source in a calendar year, then it must commission a Federal Single Audit as part of its regular financial audit. The Catalog of Federal Domestic Assistance number is 66.468 for drinking water project disbursements funded with federal money. EXHIBIT E ENVIRONMENTAL IMPROVEMENT FUND CONTRACT UTILIZATION OF DISADVANTAGED BUSINESS ENTERPRISES (DBE) MANDATORY PROJECT CLOSEOUT DOCUMENT Note: This form is authorized by s. NR 166.16(4)(b)4, Wis. Adm. Code. Receipt of this completed form by the Department is mandatory prior to receiving a final disbursement. The information printed on this form is taken from the completed Good Faith Certification Form 8700-294 and MBE/WBE Contacts Worksheet Form 8700-294A. Any changes or additions made to the list of prime contractors and DBE subcontractors during the construction must be reflected on this form at closeout. Personal information collected on this form will be used for program administration and must be made available to requesters as required by Wisconsin Open Records Law (ss. 19.31 – 19.39, Wis. Stats). Municipality Name: City of Sheboygan Project Number: 4901-09 Loan/Xxxxx Xxxxxx: $39,430,018 Project Description: New Water Intake Pipe, Shore Well, & Low-Lift Pump Station Did the municipality satisfy the MBE/WBE requirements? X Yes □ No (If no, refer to Exhibit F-Project Manager Summary Page). Construction/Equipment/Supplies Contracts DBE Type Type of Product or Service * Contract Estimate $ Actual Amount Paid to MBE/WBE Firm Municipality Completes at Project Closeout Prime: X. X. Xxxxx Construction, Inc. □ MBE □ WBE □ Other X N/A Construction $41,289,000 Sub: □ MBE □ WBE □ Other Sub: □ MBE □ WBE □ Other Sub: □ MBE □ WBE □ Other Sub: □ MBE □ WBE □ Other Sub: □ MBE □ WBE □ Other Prime: □ MBE □ WBE □ Other □ N/A Sub: □ MBE □ WBE □ Other Sub: □ MBE □ WBE □ Other Sub: □ MBE □ WBE □ Other Sub: □ MBE □ WBE □ Other Sub: □ MBE □ WBE □ Other Prime: □ MBE □ WBE □ Other □ N/A Sub: □ MBE □ WBE □ Other Sub: □ MBE □ WBE □ Other Sub: □ MBE □ WBE □ Other Sub: □ MBE □ WBE □ Other Total MBE $ Total WBE $ Professional/Technical Services Contracts DBE Type Type of Product or Service Contract Estimate $ Actual Amount Paid to MBE/WBE Firm Municipality Completes at Project Closeout Prime: CDM Xxxxx, Inc. ...
Federal Single Audit. The One-Stop Operator shall comply with the Federal Audit Compliance terms set forth in Attachment C, annexed hereto, which is incorporated by reference into this Agreement.
