Common use of FEDERAL SINGLE AUDIT REQUIREMENTS Clause in Contracts

FEDERAL SINGLE AUDIT REQUIREMENTS. Non‑Federal entities that expend $500,000 or more in a year in Federal awards from all sources are required to comply with the Federal Single Audit Act provisions contained in U.S. Office of Management and Budget (OMB) Circular No. A‑133, “Audits of States, Local Governments, and Non‑Profit Organizations”. Non‑Federal entities that expend Federal awards from a single source may provide a program specific audit, as defined in the Circular. Non‑Federal entities that expend less than $500,000 in a year in Federal awards from all sources are exempt from Federal audit requirements for that year, except as noted in Sec. 215 (a) of OMB Circular A-133 Subpart B--Audits, records must be available for review or audit by appropriate officials of the cognizant Federal agency1 the New York State Department of Transportation, the New York State Comptroller’s Office and the U.S. Governmental Accountability Office (GAO). Non‑Federal entities are required to submit a copy of all audits, as described above, within 30 days of issuance of audit report, but no later than 9 months after the end of the entity’s fiscal year, to the New York State Department of Transportation, Contract Audit Bureau, 00 Xxxx Xxxx, Xxxxxx, XX 00000. Unless a time extension has been granted by the cognizant Federal Agency and has been filed with the New York State Department of Transportation’s Contract Audit Bureau, failure to comply with the requirements of OMB Circular A-133 may result in suspension or termination of Federal award payments.

FEDERAL SINGLE AUDIT REQUIREMENTS. Non‑Federal Non-Federal entities that expend $500,000 or more in a year in Federal awards from all sources are required to comply with the Federal Single Audit Act provisions contained in U.S. Office of Management and Budget (OMB) Circular No. A‑133A-133, “Audits of States, Local Governments, and Non‑Profit Non-Profit Organizations”. Non‑Federal Non-Federal entities that expend Federal awards from a single source may provide a program specific audit, as defined in the Circular. Non‑Federal Non-Federal entities that expend less than $500,000 in a year in Federal awards from all sources are exempt from Federal audit requirements for that year, except as noted in Sec. 215 (a) of OMB Circular A-133 Subpart B--Audits, records must be available for review or audit by appropriate officials of the cognizant Federal agency1 the New York State Department of Transportation, the New York State Comptroller’s Office and the U.S. Governmental Accountability Office (GAO). Non‑Federal Non-Federal entities are required to submit a copy of all audits, as described above, within 30 days of issuance of audit report, but no later than 9 months after the end of the entity’s fiscal year, to the New York State Department of Transportation, Contract Audit Bureau, 00 Xxxx Xxxx, Xxxxxx, XX 00000. Unless a time extension has been granted by the cognizant Federal Agency and has been filed with the New York State Department of Transportation’s Contract Audit Bureau, failure to comply with the requirements of OMB Circular A-133 may result in suspension or termination of Federal award payments.

FEDERAL SINGLE AUDIT REQUIREMENTS. Non‑Federal entities that expend $500,000 or more in a year in Federal awards from all sources are required to comply with the Federal Single Audit Act provisions contained in U.S. Office of Management and Budget (OMB) Circular No. A‑133, “Audits of States, Local Governments, and Non‑Profit Organizations”. Non‑Federal entities that expend Federal awards from a single source may provide a program specific audit, as defined in the Circular. Non‑Federal entities that expend less than $500,000 in a year in Federal awards from all sources are exempt from Federal audit requirements for that year, except as noted in Sec. 215 (a) of OMB Circular A-133 Subpart B--Audits, records must be available for review or audit by appropriate officials of the cognizant Federal agency1 the New York State Department of Transportation, the New York State Comptroller’s =s Office and the U.S. Governmental Accountability Office (GAO). Non‑Federal entities are required to submit a copy of all audits, as described above, within 30 days of issuance of audit report, but no later than 9 months after the end of the entity’s fiscal year, to the New York State Department of Transportation, Contract Audit Bureau, 00 Xxxx Xxxx, Xxxxxx, XX 00000. Unless a time extension has been granted by the cognizant Federal Agency and has been filed with the New York State Department of Transportation’s Contract Audit Bureau, failure to comply with the requirements of OMB Circular A-133 may result in suspension or termination of Federal award payments.

FEDERAL SINGLE AUDIT REQUIREMENTS. Non‑Federal entities that expend $500,000 750,000 or more in a year in Federal awards from all sources are required to comply with the Federal Single Audit Act provisions contained in U.S. Office of Management and Budget (OMB) Circular No. A‑133, “Audits of States, Local Governments, and Non‑Profit Organizations”. Non‑Federal entities that expend Federal awards from a single source may provide a program specific audit, as defined in the Circular. Non‑Federal entities that expend less than $500,000 the amount above in a year in Federal awards from all sources are exempt from Federal audit requirements for that year, except as noted in Sec. 215 (a) of OMB Circular A-133 Subpart B--Audits, records must be available for review or audit by appropriate officials of the cognizant Federal agency1 the New York State Department of Transportation, the New York State Comptroller’s Office and the U.S. Governmental Accountability Office (GAO). Non‑Federal entities are required to submit a copy of all audits, as described above, within 30 days of issuance of audit report, but no later than 9 months after the end of the entity’s fiscal year, to the New York State Department of Transportation, Contract Audit Bureau, 00 Xxxx Xxxx, Xxxxxx, XX 00000. Unless a time extension has been granted by the cognizant Federal Agency and has been filed with the New York State Department of Transportation’s Contract Audit Bureau, failure to comply with the requirements of OMB Circular A-133 may result in suspension or termination of Federal award payments.

FEDERAL SINGLE AUDIT REQUIREMENTS. Non‑Federal Non-Federal entities that expend $500,000 or more in a year in Federal awards from all sources are required to comply with the Federal Single Audit Act provisions contained in U.S. Office of Management and Budget (OMB) Circular No. A‑133A-133, “Audits of States, Local Governments, and Non‑Profit Non-Profit Organizations”. Non‑Federal Non-Federal entities that expend Federal awards from a single source may provide a program specific audit, as defined in the Circular. Non‑Federal Non-Federal entities that expend less than $500,000 in a year in Federal awards from all sources are exempt from Federal audit requirements for that year, except as noted in Sec. 215 (a) of OMB Circular A-133 Subpart B--Audits, records must be available for review or audit by appropriate officials of the cognizant Federal agency1 the New York State Department of Transportation, the New York State Comptroller’s =s Office and the U.S. Governmental Accountability Office (GAO). Non‑Federal Non-Federal entities are required to submit a copy of all audits, as described above, within 30 days of issuance of audit report, but no later than 9 months after the end of the entity’s fiscal year, to the New York State Department of Transportation, Contract Audit Bureau, 00 Xxxx Xxxx, Xxxxxx, XX 00000. Unless a time extension has been granted by the cognizant Federal Agency and has been filed with the New York State Department of Transportation’s Contract Audit Bureau, failure to comply with the requirements of OMB Circular A-133 may result in suspension or termination of Federal award payments.

FEDERAL SINGLE AUDIT REQUIREMENTS. Non‑Federal Non-Federal entities that expend $500,000 750,000 or more in a year in Federal awards from all sources are required to comply with the Federal Single Audit Act provisions contained in U.S. Office of Management and Budget (OMB) Circular No. A‑133A-133, “Audits of States, Local Governments, and Non‑Profit Non-Profit Organizations”. Non‑Federal Non-Federal entities that expend Federal awards from a single source may provide a program specific audit, as defined in the Circular. Non‑Federal Non-Federal entities that expend less than $500,000 the amount above in a year in Federal awards from all sources are exempt from Federal audit requirements for that year, except as noted in Sec. 215 (a) of OMB Circular A-133 Subpart B--Audits, records must be available for review or audit by appropriate officials of the cognizant Federal agency1 agencya the New York State Department of Transportation, the New York State Comptroller’s Office and the U.S. Governmental Accountability Office (GAO). Non‑Federal Non-Federal entities are required to submit a copy of all audits, as described above, within 30 days of issuance of audit report, but no later than 9 months after the end of the entity’s fiscal year, to the New York State Department of Transportation, Contract Audit Bureau, 00 Xxxx Xxxx, Xxxxxx, XX 00000. Unless a time extension has been granted by the cognizant Federal Agency and has been filed with the New York State Department of Transportation’s Contract Audit Bureau, failure to comply with the requirements of OMB Circular A-133 may result in suspension or termination of Federal award payments.

FEDERAL SINGLE AUDIT REQUIREMENTS. Non‑Federal Non-Federal entities that expend $500,000 750,000 or more in a year in Federal awards from all sources are required to comply with the Federal Single Audit Act provisions contained in U.S. Office of Management and Budget (OMB) Circular No. A‑133A-133, “Audits of States, Local Governments, and Non‑Profit Organizations”. Non‑Federal Non-Profit Organizations@. Non-Federal entities that expend Federal awards from a single source may provide a program specific audit, as defined in the Circular. Non‑Federal Non-Federal entities that expend less than $500,000 in a year in Federal awards from all sources are exempt from Federal audit requirements for that year, except as noted in Sec. 215 (a) of OMB Circular A-133 Subpart B--Audits, records must be available for review or audit by appropriate officials of the cognizant Federal agency1 the New York State Department of Transportation, the New York State Comptroller’s =s Office and the U.S. Governmental Accountability Office (GAO). Non‑Federal Non-Federal entities are required to submit a copy of all audits, as described above, within 30 days of issuance of audit report, but no later than 9 months after the end of the entity’s fiscal year, to the New York State Department of Transportation, Contract Audit Bureau, 00 Xxxx Xxxx, Xxxxxx, XX 00000. Unless a time extension has been granted by the cognizant Federal Agency and has been filed with the New York State Department of Transportation’s Contract Audit Bureau, failure to comply with the requirements of OMB Circular A-133 may result in suspension sus- pension or termination of Federal award payments. 1 The designated cognizant agency for audit shall be the federal awarding agency that provides the predominant amount of direct funding to a recipient unless OMB changes it.

FEDERAL SINGLE AUDIT REQUIREMENTS. Non‑Federal Non-Federal entities that expend $500,000 750,000 or more in a year in Federal awards from all sources are required to comply with the Federal Single Audit Act provisions contained in U.S. Office of Management and Budget (OMB) Circular No. A‑133A-133, “Audits of States, Local Governments, and Non‑Profit Non-Profit Organizations”. Non‑Federal Non-Federal entities that expend Federal awards from a single source may provide a program specific audit, as defined in the Circular. Non‑Federal Non-Federal entities that expend less than $500,000 the amount above in a year in Federal awards from all sources are exempt from Federal audit requirements for that year, except as noted in Sec. 215 (a) of OMB Circular A-133 Subpart B--Audits, records must be available for review or audit by appropriate officials of the cognizant Federal agency1 agencya the New York State Department of Transportation, the New York State Comptroller’s Office and the U.S. Governmental Accountability Office (GAO). Non‑Federal GAO).‌ Non-Federal entities are required to submit a copy of all audits, as described above, within 30 days of issuance of audit report, but no later than 9 months after the end of the entity’s fiscal year, to the New York State Department of Transportation, Contract Audit Bureau, 00 Xxxx Xxxx, Xxxxxx, XX 00000. Unless a time extension has been granted by the cognizant Federal Agency and has been filed with the New York State Department of Transportation’s Contract Audit Bureau, failure to comply with the requirements of OMB Circular A-133 may result in suspension or termination of Federal award payments.

FEDERAL SINGLE AUDIT REQUIREMENTS. Non‑Federal Non-Federal entities that expend $500,000 or more in a year in Federal awards from all sources are required to comply with the Federal Single Audit Act provisions contained in U.S. Office of Management and Budget (OMB) Circular No. A‑133A-133, “Audits AAudits of States, Local Governments, and Non‑Profit Organizations”. Non‑Federal Non-Profit Organizations@. Non-Federal entities that expend Federal awards from a single source may provide a program specific audit, as defined in the Circular. Non‑Federal Non-Federal entities that expend less than $500,000 in a year in Federal awards from all sources are exempt from Federal audit requirements for that year, except as noted in Sec. 215 (a) of OMB Circular A-133 Subpart B--Audits, records must be available for review or audit by appropriate officials of the cognizant Federal agency1 the New York State Department of Transportation, the New York State Comptroller’s =s Office and the U.S. Governmental Accountability Office (GAO). Non‑Federal Non-Federal entities are required to submit a copy of all audits, as described above, within 30 days of issuance of audit report, but no later than 9 months after the end of the entity’s fiscal year, to the New York State Department of Transportation, Contract Audit Bureau, 00 Xxxx Xxxx, Xxxxxx, XX 00000. Unless a time extension has been granted by the cognizant Federal Agency and has been filed with the New York State Department of Transportation’s Contract Audit Bureau, failure to comply with the requirements of OMB Circular A-133 may result in suspension or termination of Federal award payments. 1 The designated cognizant agency for audit shall be the federal awarding agency that provides the predominant amount of direct funding to a recipient unless OMB changes it.

FEDERAL SINGLE AUDIT REQUIREMENTS. Non‑Federal entities that expend $500,000 750,000 or more in a year in Federal awards from all sources are required to comply with the Federal Single Audit Act provisions contained in U.S. Office of Management and Budget (OMB) Circular No. A‑133, “Audits of States, Local Governments, and Non‑Profit Organizations”. Organizations@. Non‑Federal entities that expend Federal awards from a single source may provide a program specific audit, as defined in the Circular. Non‑Federal entities that expend less than $500,000 in a year in Federal awards from all sources are exempt from Federal audit requirements for that year, except as noted in Sec. 215 (a) of OMB Circular A-133 Subpart B--Audits, records must be available for review or audit by appropriate officials of the cognizant Federal agency1 the New York State Department of Transportation, the New York State Comptroller’s =s Office and the U.S. Governmental Accountability Office (GAO). Non‑Federal entities are required to submit a copy of all audits, as described above, within 30 days of issuance of audit report, but no later than 9 months after the end of the entity’s fiscal year, to the New York State Department of Transportation, Contract Audit Bureau, 00 Xxxx Xxxx, Xxxxxx, XX 00000. Unless a time extension has been granted by the cognizant Federal Agency and has been filed with the New York State Department of Transportation’s Contract Audit Bureau, failure to comply with the requirements of OMB Circular A-133 may result in suspension or termination of Federal award payments.

FEDERAL SINGLE AUDIT REQUIREMENTS. Non‑Federal Non-Federal entities that expend $500,000 or more in a year in Federal awards from all sources are required to comply with the Federal Single Audit Act provisions contained in U.S. Office of Management and Budget (OMB) Circular No. A‑133A-133, “Audits of States, Local Governments, and Non‑Profit Non-Profit Organizations”. Non‑Federal Non-Federal entities that expend Federal awards from a single source may provide a program specific audit, as defined in the Circular. Non‑Federal Non-Federal entities that expend less than $500,000 in a year in Federal awards from all sources are exempt from Federal audit requirements for that year, except as noted in Sec. 215 (a) of OMB Circular A-133 Subpart B--Audits, records must be available for review or audit by appropriate officials of the cognizant Federal agency1 agency6 the New York State Department of Transportation, the New York State Comptroller’s =s Office and the U.S. Governmental Accountability Office (GAO). Non‑Federal Non-Federal entities are required to submit a copy of all audits, as described above, within 30 days of issuance of audit report, but no later than 9 months after the end of the entity’s fiscal year, to the New York State Department of Transportation, Contract Audit Bureau, 00 Xxxx Xxxx, Xxxxxx, XX 00000. Unless a time extension has been granted by the cognizant Federal Agency and has been filed with the New York State Department of Transportation’s Contract Audit Bureau, failure to comply with the requirements of OMB Circular A-133 may result in suspension or termination of Federal award payments.

FEDERAL SINGLE AUDIT REQUIREMENTS. Non‑Federal entities that expend $500,000 or more in a year in Federal awards from all sources are required to comply with the Federal Single Audit Act provisions contained in U.S. Office of Management and Budget (OMB) Circular No. A‑133, “Audits AAudits of States, Local Governments, and Non‑Profit Organizations”. Organizations@. Non‑Federal entities that expend Federal awards from a single source may provide a program specific audit, as defined in the Circular. Non‑Federal entities that expend less than $500,000 in a year in Federal awards from all sources are exempt from Federal audit requirements for that year, except as noted in Sec. 215 (a) of OMB Circular A-133 Subpart B--Audits, records must be available for review or audit by appropriate officials of the cognizant Federal agency1 the New York State Department of Transportation, the New York State Comptroller’s =s Office and the U.S. Governmental Accountability Office (GAO). Non‑Federal entities are required to submit a copy of all audits, as described above, within 30 days of issuance of audit report, but no later than 9 months after the end of the entity’s fiscal year, to the New York State Department of Transportation, Contract Audit Bureau, 00 Xxxx Xxxx, Xxxxxx, XX 00000. Unless a time extension has been granted by the cognizant Federal Agency and has been filed with the New York State Department of Transportation’s Contract Audit Bureau, failure to comply with the requirements of OMB Circular A-133 may result in suspension or termination of Federal federal award payments.

FEDERAL SINGLE AUDIT REQUIREMENTS. Non‑Federal Non-Federal entities that expend $500,000 750,000 or more in a year in Federal awards from all sources are required to comply with the Federal Single Audit Act provisions contained in U.S. Office of Management and Budget (OMB) Circular No. A‑133A-133, “Audits of States, Local Governments, and Non‑Profit Non-Profit Organizations”. Non‑Federal Non-Federal entities that expend Federal awards from a single source may provide a program specific audit, as defined in the Circular. Non‑Federal Non-Federal entities that expend less than $500,000 the amount above in a year in Federal awards from all sources are exempt from Federal audit requirements for that year, except as noted in Sec. 215 (a) of OMB Circular A-133 Subpart B--Audits, records must be available for review or audit by appropriate officials of the cognizant Federal agency1 the New York State Department of Transportation, the New York State Comptroller’s Comptrollers Office and the U.S. Governmental Accountability Office (GAO). Non‑Federal Non-Federal entities are required to submit a copy of all audits, as described above, within 30 days of issuance of audit report, but no later than 9 months after the end of the entity’s fiscal year, to the New York State Department of Transportation, Contract Audit Bureau, 00 Xxxx Xxxx, Xxxxxx, XX 00000. Unless a time extension has been granted by the cognizant Federal Agency and has been filed with the New York State Department of Transportation’s Contract Audit Bureau, failure to comply with the requirements of OMB Circular A-133 may result in suspension or termination of Federal award payments. 1 The designated cognizant agency for audit shall be the federal awarding agency that provides the predominant amount of direct funding to a recipient unless OMB changes it.

FEDERAL SINGLE AUDIT REQUIREMENTS. Non‑Federal entities that expend $500,000 or more in a year in Federal awards from all sources are required to comply with the Federal Single Audit Act provisions contained in U.S. Office of Management and Budget (OMB) Circular No. A‑133, “Audits AAudits of States, Local Governments, and Non‑Profit Organizations”. Organizations@. Non‑Federal entities that expend Federal awards from a single source may provide a program specific audit, as defined in the Circular. Non‑Federal entities that expend less than $500,000 in a year in Federal awards from all sources are exempt from Federal audit requirements for that year, except as noted in Sec. 215 (a) of OMB Circular A-133 Subpart B--Audits, records must be available for review or audit by appropriate officials of the cognizant Federal agency1 agency3 the New York State Department of Transportation, the New York State Comptroller’s =s Office and the U.S. Governmental Accountability Office (GAO). Non‑Federal entities are required to submit a copy of all audits, as described above, within 30 days of issuance of audit report, but no later than 9 months after the end of the entity’s fiscal year, to the New York State Department of Transportation, Contract Audit Bureau, 00 Xxxx Xxxx, Xxxxxx, XX 00000. Unless a time extension has been granted by the cognizant Federal Agency and has been filed with the New York State Department of Transportation’s Contract Audit Bureau, failure to comply with the requirements of OMB Circular A-133 may result in suspension or termination of Federal award payments.

FEDERAL SINGLE AUDIT REQUIREMENTS. Non‑Federal Non-Federal entities that expend $500,000 or more in a year in Federal awards from all sources are required to comply with the Federal Single Audit Act provisions contained in U.S. Office of Management and Budget (OMB) Circular No. A‑133A-133, “Audits AAudits of States, Local Governments, and Non‑Profit Organizations”. Non‑Federal Non-Profit Organizations@. Non-Federal entities that expend Federal awards from a single source may provide a program specific audit, as defined in the Circular. Non‑Federal Non-Federal entities that expend less than $500,000 in a year in Federal awards from all sources are exempt from Federal audit requirements for that year, except as noted in Sec. 215 (a) of OMB Circular A-133 Subpart B--Audits, records must be available for review or audit by appropriate officials of the cognizant Federal agency1 agency3 the New York State Department of Transportation, the New York State Comptroller’s =s Office and the U.S. Governmental Accountability Office (GAO). Non‑Federal Non-Federal entities are required to submit a copy of all audits, as described above, within 30 days of issuance of audit report, but no later than 9 months after the end of the entity’s fiscal year, to the New York State Department of Transportation, Contract Audit Bureau, 00 Xxxx Xxxx, Xxxxxx, XX 00000. Unless a time extension has been granted by the cognizant Federal Agency and has been filed with the New York State Department of Transportation’s Contract Audit Bureau, failure to comply with the requirements of OMB Circular A-133 may result in suspension sus- pension or termination of Federal award payments.