Common use of FEDERALLY FUNDED Clause in Contracts

FEDERALLY FUNDED. This part is applicable if the recipient is a State or local government or a non-profit organization as defined in 2 CFR §200.330 1. A recipient that expends $750,000 or more in Federal awards in its fiscal year, must have a single or program- specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. EXHIBIT 1 to this Attachment indicates Federal funds awarded through the Department of Environmental Protection by this Agreement. In determining the federal awards expended in its fiscal year, the recipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental Protection. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR 200.502-503. An audit of the recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200.514 will meet the requirements of this part. 2. For the audit requirements addressed in Part I, paragraph 1, the recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR 200.508-512. 3. A recipient that expends less than $750,000 in federal awards in its fiscal year is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-Audit Requirements. If the recipient expends less than $750,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must be paid from recipient resources obtained from other federal entities. 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listings.

FEDERALLY FUNDED. This part is applicable if the recipient is a State or local government or a non-profit organization as defined in 2 CFR §200.330 1. A recipient that expends $750,000 or more in Federal awards in its fiscal year, must have a single or program- specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. EXHIBIT 1 to this Attachment indicates Federal funds awarded through the Department of Environmental Protection by this Agreement. In determining the federal awards expended in its fiscal year, the recipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental Protection. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR 200.502-503. An audit of the recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200.514 will meet the requirements of this part. 2. For the audit requirements addressed in Part I, paragraph 1, the recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR 200.508-512. 3. A recipient that expends less than $750,000 in federal awards in its fiscal year is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-Audit Requirements. If the recipient expends less than $750,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must be paid from recipient resources obtained from other federal entities. 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listings.xxx.xxxx.xxx

FEDERALLY FUNDED. This part is applicable if the recipient is a State state or local government or a non-profit nonprofit organization as defined in 2 CFR §200.330200.90, §200.64, and §200.70. 1. A recipient that expends $750,000 or more in Federal federal awards in its fiscal year, year must have a single or program- program-specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. F - Audit Requirements. EXHIBIT 1 to this Attachment indicates Federal funds form lists the federal resources awarded through the Department of Environmental Protection DEO by this Agreementagreement. In determining the federal awards expended in its fiscal year, the recipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental ProtectionDEO. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR §§200.502-503. An audit of the recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part §200.514 will meet the requirements of this partPart. 2. For the audit requirements addressed in Part I, paragraph 1, the recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR §§200.508-512. 3. A recipient that expends less than $750,000 in federal awards in its fiscal year is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-F - Audit Requirements. If the recipient expends less than $750,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-F - Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must be paid from recipient resources obtained from other than federal entities). 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listings.

FEDERALLY FUNDED. This part is applicable if the recipient is a State or local government or a non-profit organization as defined in 2 CFR §200.330 1. A recipient that expends $750,000 or more in Federal awards in its fiscal year, must have a single or program- specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. EXHIBIT 1 to this Attachment indicates Federal funds awarded through the Department of Environmental Protection by this Agreement. In determining the federal awards expended in its fiscal year, the recipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental Protection. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR 200.502-503. An audit of the recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200.514 will meet the requirements of this part. 2. For the audit requirements addressed in Part I, paragraph 1, the recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR 200.508-512. 3. A recipient that expends less than $750,000 750,00 in federal awards in its fiscal year is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-Audit Requirements. If the recipient expends less than $750,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must mist be paid from recipient resources obtained from other federal entities. 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listings.xxx.xxxx.xxx

FEDERALLY FUNDED. This part is applicable if the recipient is a State or local government or a non-profit organization as defined in 2 CFR §200.330 1. A recipient that expends $750,000 or more in Federal awards in its fiscal year, must have a single or program- specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. EXHIBIT 1 to this Attachment indicates Federal funds awarded through the Department of Environmental Protection by this Agreement. In determining the federal awards expended in its fiscal year, the recipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental Protection. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR 200.502-503. An audit of the recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200.514 will meet the requirements of this part. 2. For the audit requirements addressed in Part I, paragraph 1, the recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR 200.508-512. 3. A recipient that expends less than $750,000 in federal awards in its fiscal year is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-Audit Requirements. If the recipient expends less than $750,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must mist be paid from recipient resources obtained from other federal entities. 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listings.xxx.xxxx.xxx

FEDERALLY FUNDED. This part is applicable if the recipient is a State or local government or a non-profit organization as defined in 2 CFR §200.330OMB Circular A-133, as revised. 1. A In the event that the recipient that expends $750,000 500,000 or more in Federal awards in its fiscal year, the recipient must have a single or program- program-specific audit conducted in accordance with the provisions of 2 CFR Part 200OMB Circular A-133, Subpart F. as revised. EXHIBIT 1 to this Attachment indicates Federal funds awarded through the Department of Environmental Protection by this Agreement. In determining the federal Federal awards expended in its fiscal year, the recipient shall consider all sources of federal Federal awards, including federal Federal resources received from the Department of Environmental Protection. The determination of amounts of federal Federal awards expended should be in accordance with the guidelines established in 2 CFR 200.502-503by OMB Circular A-133, as revised. An audit of the recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200.514 OMB Circular A-133, as revised, will meet the requirements of this part. 2. For In connection with the audit requirements addressed in Part I, paragraph 1, the recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR 200.508-512Subpart C of OMB Circular A-133, as revised. 3. A If the recipient that expends less than $750,000 500,000 in federal Federal awards in its fiscal year is not required to have year, an audit conducted in accordance with the provisions of 2 CFR Part 200OMB Circular A-133, Subpart F-Audit Requirementsas revised, is not required. If In the event that the recipient expends less than $750,000 500,000 in federal Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200OMB Circular A-133, Subpart F-Audit Requirementsas revised, the cost of the audit must be paid from non-federal Federal resources (i.e., the cost of such an audit must be paid from recipient resources obtained from other federal than Federal entities). 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listingsxxxx://00.00.000.000/xxxx/xxxx.xxxx.

FEDERALLY FUNDED. This part is applicable if the recipient subrecipient is a State state or local government or a non-profit nonprofit organization as defined in 2 CFR §200.330200.90, §200.64, and §200.70. 1. A recipient that expends $750,000 or more in Federal federal awards in its fiscal year, year must have a single or program- specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. EXHIBIT F - Audit Requirements. Attachment 1 to this Attachment indicates Federal funds form lists the federal resources awarded through the Department of Environmental Protection DEO by this Agreementagreement. In determining the federal awards expended in its fiscal year, the recipient subrecipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental ProtectionDEO. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR §§200.502-503. An audit of the recipient subrecipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part §200.514 will meet the requirements of this partPart. 2. For the audit requirements addressed in Part I, paragraph 1, the recipient subrecipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR §§200.508-512. 3. A recipient that expends less than $750,000 in federal awards in its fiscal year is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-F - Audit Requirements. If the recipient subrecipient expends less than $750,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-F - Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must be paid from recipient resources obtained from other than federal entities). 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listings.

FEDERALLY FUNDED. This part is applicable if the recipient Provider is a State or local government or a non-profit organization as defined in 2 CFR §200.330 1OMB Circular A-133, as revised. A recipient In the event that the Provider expends $750,000 500,000 or more in Federal awards in its fiscal year, the Provider must have a single or program- program-specific audit conducted in accordance with the provisions of 2 CFR Part 200OMB Circular A-133, Subpart F. as revised. FSAA EXHIBIT 1 to this Attachment Contract indicates the Federal funds resources awarded through the Department of Environmental Protection by this AgreementContract. In determining the federal Federal awards expended in its fiscal year, the recipient Provider shall consider all sources of federal Federal awards, including federal Federal resources received from the Department of Environmental ProtectionDepartment. The determination of amounts of federal Federal awards expended should be in accordance with the guidelines established in 2 CFR 200.502-503by OMB Circular A-133, as revised. An audit of the recipient Provider conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200.514 OMB Circular A-133, as revised, will meet the requirements of this part. 2. For In connection with the audit requirements addressed in Part I, paragraph 1, the recipient Provider shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR 200.508-512. 3Subpart C. of OMB Circular A-133, as revised. A recipient that If the Provider expends less than $750,000 500,000 in federal Federal awards in its fiscal year is not required to have year, an audit conducted in accordance with the provisions of 2 CFR Part 200OMB Circular A-133, Subpart F-Audit Requirementsas revised, is not required. If In the recipient event that the Provider expends less than $750,000 500,000 in federal Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200OMB Circular A-133, Subpart F-Audit Requirementsas revised, the cost of the audit must be paid from non-federal Federal resources (i.e., the cost of such an audit must be paid from recipient Provider resources obtained from other federal than Federal entities). 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listings.

FEDERALLY FUNDED. This part is applicable if the recipient Recipient is a State or local government or a non-profit organization as defined in 2 CFR §200.330 1200.90, §200.64, and §200.70. A If a recipient that expends $750,000 or more in Federal awards in during its fiscal year, the recipient must have a single or program- program-specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. EXHIBIT F - Audit Requirements. Exhibit 1 to this Attachment indicates Federal funds form lists the federal resources awarded through the Department of Environmental Protection Health by this Agreementagreement. In determining the federal awards expended in its fiscal year, the recipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental ProtectionHealth. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR §§200.502-503. An audit of the recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part §200.514 will meet the requirements of this part. 2Part. For In connection with the audit requirements addressed in Part I, paragraph 1, the recipient Recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR 200.508-512. 3§§ 200.508-.512. A If a recipient that expends less than $750,000 in federal Federal awards in its fiscal year year, the recipient is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-F - Audit Requirements. If the recipient expends less than $750,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-F - Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must be paid from recipient resources obtained from other than federal entities). 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listings.

FEDERALLY FUNDED. This part is applicable if the recipient Subrecipient is a State state or local government or a non-profit nonprofit organization as defined in 2 CFR §200.330200.90, §200.64, and §200.70. 1. A recipient Subrecipient that expends $750,000 or more in Federal federal awards in its fiscal year, year must have a single or program- specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. F - Audit Requirements. EXHIBIT 1 to this Attachment indicates Federal funds form lists the federal resources awarded through the Department of Environmental Protection DEO by this Agreementagreement. In determining the federal awards expended in its fiscal year, the recipient Subrecipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental ProtectionDEO. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR §§200.502-503. An audit of the recipient Subrecipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part §200.514 will meet the requirements of this partPart. 2. For the audit requirements addressed in Part I, paragraph 1, the recipient Subrecipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR §§200.508-512. 3. A recipient Subrecipient that expends less than $750,000 in federal awards in its fiscal year is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-F - Audit Requirements. If the recipient Subrecipient expends less than $750,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-F - Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must be paid from recipient Subrecipient resources obtained from other than federal entities). 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listings.

FEDERALLY FUNDED. This part is applicable if the recipient is a State or local government or a non-profit organization as defined in 2 CFR §200.330 1. A recipient that expends $750,000 1,000,000 or more in Federal awards in its fiscal year, must have a single or program- program-specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. EXHIBIT 1 to this Attachment indicates Federal funds awarded through the Department of Environmental Protection by this Agreement. In determining the federal awards expended in its fiscal year, the recipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental Protection. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR 200.502-503. An audit of the recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200.514 will meet the requirements of this part. 2. For the audit requirements addressed in Part I, paragraph 1, the recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR 200.508-512. 3. A recipient that expends less than $750,000 1,000,000 in federal awards in its fiscal year is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-Audit Requirements. If the recipient expends less than $750,000 1,000,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must be paid from recipient resources obtained from other federal entities. 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listings.

FEDERALLY FUNDED. This part is applicable if the recipient provider is a State or local government or a non-profit organization as defined in 2 CFR Part §200.330200.500. 1. A recipient In the event that the provider expends $750,000 or more in Federal awards in during its fiscal year, the provider must have a single or program- program-specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. §200.501. EXHIBIT 1 to this Attachment agreement indicates Federal funds resources awarded through the Department of Environmental Protection Network by this Agreementagreement. In determining the federal Federal awards expended in its fiscal year, the recipient provider shall consider all sources of federal Federal awards, including federal Federal resources received from the Department of Environmental ProtectionNetwork. The determination of amounts of federal Federal awards expended should be in accordance with the guidelines established in by 2 CFR 200.502-503Part §200.502-§503. An audit of the recipient provider conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200.514 200.500 will meet the requirements of this part. 2. For In connection with the audit requirements addressed in Part I, paragraph 1, the recipient provider shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR 200.508-512Part §200.508 - §200.512. 3. A recipient that If the provider expends less than $750,000 in federal Federal awards in its fiscal year is not required to have year, an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-Audit Requirements§200.501(d) is not required. If In the recipient event that the provider expends less than $750,000 in federal Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-Audit RequirementsPart §200.506, the cost of the audit must be paid from non-federal Federal resources (i.e., the cost of such an audit must be paid from recipient provider resources obtained from sources other federal than Federal entities.) 4. An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to agreements with the Network shall be based on the agreement’s requirements, including any rules, regulations, or statutes referenced in the agreement. The recipient may access information regarding financial statements shall disclose whether or not the Catalog matching requirement was met for each applicable agreement. All questioned costs and liabilities due to the Network shall be fully disclosed in the audit report with reference to the Network agreement involved. If not otherwise disclosed as required by 2 CFR Part §200.510, the schedule of expenditures of Federal Domestic Assistance (CFDA) via awards shall identify expenditures by funding source and contract number for each agreement with the internet at xxxxx://xxx.xxx/content/assistance-listingsNetwork in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 days after receipt of the audit report or 9 months after the end of the provider’s fiscal year end.

FEDERALLY FUNDED. This part is applicable if the recipient is a State or local government or a non-profit organization as defined in 2 CFR §200.330Part 200, as revised. 1. A If the recipient that expends $750,000 or more in Federal awards in its fiscal year, the recipient must have a single or program- program-specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. EXHIBIT as revised. Attachment 1 to this Attachment indicates Federal funds resources awarded through the Department of Environmental Protection DEO by this Agreementagreement. In determining the federal Federal awards expended in its fiscal year, the recipient shall consider all sources of federal Federal awards, including federal Federal resources received from the Department of Environmental ProtectionDEO. The determination of amounts of federal Federal awards expended should be in accordance with the guidelines established in by 2 CFR 200.502-503Part 200, as revised. An audit of the recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200.514 200, as revised, will meet the requirements of this part. 2. For In connection with the audit requirements addressed in Part I, paragraph 1, the recipient shall fulfill the requirements relative to auditee responsibilities as provided in Subpart F of 2 CFR 200.508-512Part 200, as revised. 3. A If the recipient that expends less than $750,000 in federal Federal awards in its fiscal year is not required to have year, an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-Audit Requirementsas revised, is not required. If that the recipient expends less than $750,000 in federal Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-Audit Requirementsas revised, the cost of the audit must be paid from non-federal Federal resources (i.e., the cost of such an audit must be paid from the recipient resources obtained from other federal than Federal entities). 4. The recipient may access information regarding Title 2 CFR 200, entitled Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, also known as the Catalog Super Circular, supersedes and consolidates the requirements of OMB Circulars X-00, X-00, X-000, X-000, X-00, X-000 xxx X-000 and is effective for Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listingsawards or increments of awards issued on or after December 26, 2014. Please refer to 2 CFR 200 for revised definitions, reporting requirements and auditing thresholds referenced in this attachment and agreement accordingly.

FEDERALLY FUNDED. This part is applicable if the recipient recipient/subrecipient is a State state or local government or a non-profit nonprofit organization as defined in 2 CFR §200.330200.90, §200.64, and §200.70. 1. A recipient recipient/subrecipient that expends $750,000 or more in Federal federal awards in its fiscal year, year must have a single or program- program-specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. F - Audit Requirements. EXHIBIT 1 to this Attachment indicates Federal funds form lists the federal resources awarded through the Department of Environmental Protection Juvenile Justice by this Agreementagreement. In determining the federal awards expended in its fiscal year, the recipient recipient/subrecipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental ProtectionJuvenile Justice. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR §§200.502-503. An audit of the recipient recipient/subrecipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part §200.514 will meet the requirements of this partPart. 2. For the audit requirements addressed in Part I, paragraph 1, the recipient recipient/subrecipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR §§200.508-512. 3. A recipient recipient/subrecipient that expends less than $750,000 in federal awards in its fiscal year is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-F - Audit Requirements. If the recipient recipient/subrecipient expends less than $750,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-F - Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must be paid from recipient recipient/subrecipient resources obtained from other than federal entities). 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listings.

FEDERALLY FUNDED. This part is applicable if the recipient subrecipient is a State state or local government or a non-profit nonprofit organization as defined in 2 CFR §200.330200.90, §200.64, and §200.70. 1. A recipient that expends $750,000 or more in Federal federal awards in its fiscal year, year must have a single or program- program-specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. F - Audit Requirements. EXHIBIT 1 A to this Attachment indicates Federal funds form lists the federal resources awarded through the Department of Environmental Protection DEO by this Agreementagreement. In determining the federal awards expended in its fiscal year, the recipient subrecipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental ProtectionDEO. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR §§200.502-503. An audit of the recipient subrecipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part §200.514 will meet the requirements of this partPart. 2. For the audit requirements addressed in Part I, paragraph 1, the recipient subrecipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR §§200.508-512. 3. A recipient that expends less than $750,000 in federal awards in its fiscal year is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-F - Audit Requirements. If the recipient subrecipient expends less than $750,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-F - Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must be paid from recipient resources obtained from other than federal entities). 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listings.

FEDERALLY FUNDED. This part is applicable if the recipient subrecipient is a State state or local government or a non-profit nonprofit organization as defined in 2 CFR §200.330200.1. 1. A recipient that expends $750,000 or more in Federal federal awards in its fiscal year, year must have a single or program- specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. EXHIBIT F - Audit Requirements. Attachment 1 to this Attachment indicates Federal funds form lists the federal resources awarded through the Department of Environmental Protection Commerce by this Agreementagreement. In determining the federal awards expended in its fiscal year, the recipient subrecipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental ProtectionCommerce. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR §§200.502-503. An audit of the recipient subrecipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part §200.514 will meet the requirements of this partPart. 2. For the audit requirements addressed in Part I, paragraph 1, the recipient subrecipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR §§200.508-512. 3. A recipient that expends less than $750,000 in federal awards in its fiscal year is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-F - Audit Requirements. If the recipient subrecipient expends less than $750,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-F - Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must be paid from recipient resources obtained from other than federal entities). 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listings.

FEDERALLY FUNDED. This part is applicable if the recipient Subrecipient is a State state or local government or a non-profit nonprofit organization as defined in 2 CFR §200.330200.1. 1. A recipient Subrecipient that expends $750,000 or more in Federal federal awards in its fiscal year, year must have a single or program- specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. F - Audit Requirements. EXHIBIT 1 to this Attachment indicates Federal funds form lists the federal resources awarded through the Department of Environmental Protection Commerce by this Agreementagreement. In determining the federal awards expended in its fiscal year, the recipient Subrecipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental ProtectionCommerce. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR §200.502-503. An audit of the recipient Subrecipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part §200.514 will meet the requirements of this partPart. 2. For the audit requirements addressed in Part I, paragraph 1, the recipient Subrecipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR §200.508-512. 3. A recipient Subrecipient that expends less than $750,000 in federal awards in its fiscal year is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-F - Audit Requirements. If the recipient Subrecipient expends less than $750,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-F - Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must be paid from recipient Subrecipient resources obtained from other than federal entities). 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listings.

FEDERALLY FUNDED. This part is applicable if the recipient is a State or local government or a non-profit organization as defined in 2 CFR §200.330 1. A recipient that expends $750,000 or more in Federal awards in its fiscal year, must have a single or program- specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. EXHIBIT 1 to this Attachment indicates Federal funds awarded through the Department of Environmental Protection by this Agreement. In determining the federal awards expended in its fiscal year, the recipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental Protection. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR 200.502-503. An audit of the recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200.514 will meet the requirements of this part. 2. For the audit requirements addressed in Part I, paragraph 1, the recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR 200.508-512. 3. A recipient that expends less than $750,000 750,00 in federal awards in its fiscal year is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-Audit Requirements. If the recipient expends less than $750,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must be paid from recipient resources obtained from other federal entities. 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listings.xxx.xxxx.xxx

FEDERALLY FUNDED. This part is applicable if the recipient subrecipient is a State state or local government or a non-profit nonprofit organization as defined in 2 CFR §200.330200.90, §200.64, and §200.70. 1. A recipient that expends $750,000 or more in Federal federal awards in its fiscal year, year must have a single or program- specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. F - Audit Requirements. EXHIBIT 1 A to this Attachment indicates Federal funds form lists the federal resources awarded through the Department of Environmental Protection DEO by this Agreementagreement. In determining the federal awards expended in its fiscal year, the recipient subrecipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental ProtectionDEO. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR §§200.502-503. An audit of the recipient subrecipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part §200.514 will meet the requirements of this partPart. 2. For the audit requirements addressed in Part I, paragraph 1, the recipient subrecipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR §§200.508-512. 3. A recipient that expends less than $750,000 in federal awards in its fiscal year is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-F - Audit Requirements. If the recipient subrecipient expends less than $750,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-F - Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must be paid from recipient resources obtained from other than federal entities). 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listings.

FEDERALLY FUNDED. This part is applicable if the recipient Recipient is a State state or local government or a non-profit nonprofit organization as defined in 2 CFR §200.330200.1. 1. A recipient Recipient that expends $750,000 or more in Federal federal awards in its fiscal year, year must have a single or program- program-specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. EXHIBIT F - Audit Requirements. Exhibit 1 to this Attachment indicates Federal funds form lists the federal resources awarded through the Department of Environmental Protection AHCA by this Agreementagreement. In determining the federal awards expended in its fiscal year, the recipient Recipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental ProtectionAHCA. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR §§200.502-503. An audit of the recipient Recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part §200.514 will meet the requirements of this partPart. 2. For the audit requirements addressed in Part I, paragraph 1, the recipient Recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR §§200.508-512. 3. A recipient Recipient that expends less than $750,000 in federal awards in its fiscal year is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-F - Audit Requirements. If the recipient Recipient expends less than $750,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-F - Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must be paid from recipient Recipient resources obtained from other than federal entities). 4. The recipient Recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listings.XXX.xxx |

FEDERALLY FUNDED. This part is applicable if the recipient is a State state or local government or a non-profit nonprofit organization as defined in 2 CFR §200.330200.90, 200.64, and 200.70. 1. A recipient that expends $750,000 or more in Federal federal awards in its fiscal year, year must have a single or program- program-specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. F - Audit Requirements. EXHIBIT 1 to this Attachment indicates Federal funds form lists the federal resources awarded through the Department of Environmental Protection Commerce by this Agreementagreement. In determining the federal awards expended in its fiscal year, the recipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental ProtectionCommerce. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR 200.502-503. An audit of the recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200.514 will meet the requirements of this partPart. 2. For the audit requirements addressed in Part I, paragraph 1, the recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR 200.508-512. 3. A recipient that expends less than $750,000 in federal awards in its fiscal year is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-F - Audit Requirements. If the recipient expends less than $750,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-F - Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must be paid from recipient resources obtained from other than federal entities). 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listings.

FEDERALLY FUNDED. This part is applicable if the recipient is a State or local government or a non-profit organization as defined in 2 CFR §200.330 1. A recipient that expends thatexpends $750,000 or more in Federal awards in its fiscal year, must have a single or program- specific audit conducted in accordance with the provisions theprovisions of 2 CFR Part 200, Subpart F. EXHIBIT 1 to this Attachment indicates Federal funds awarded through the Department of Environmental Envrionmental Protection by this Agreement. In determining the federal awards expended in its fiscal year, the recipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental Protection. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR 200.502-503. An audit of the recipient conducted by the Auditor General in accordance with the provisions of 2 of2 CFR Part 200.514 will meet the requirements of this part. 2. For the audit requirements addressed in Part I, paragraph 1paragraph1, the recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR 200.508-512. 3. A recipient that expends less than $750,000 in federal awards in its fiscal year is not required to requiredto have an audit conducted in accordance with the provisions of 2 of2 CFR Part 200, Subpart F-Audit Requirements. If the recipient expends less than $750,000 in federal awards in its fiscal year and elects to electsto have an audit conducted in accordance with the provisions of 2 CFR 200CFR200, Subpart F-Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must mist be paid from recipient resources obtained from other federal entities. 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listings.xxx.xxxx.xxx

FEDERALLY FUNDED. This part is applicable if the recipient Subrecipient is a State state or local government or a non-profit nonprofit organization as defined in 2 CFR §200.330200.90, §200.64, and §200.70. 1. A recipient Subrecipient that expends $750,000 or more in Federal federal awards in its fiscal year, year must have a single or program- specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. Subpart–F - Audit Requirements. EXHIBIT 1 to this Attachment indicates Federal funds form lists the federal resources awarded through the Department of Environmental Protection DEO by this Agreementagreement. In determining the federal awards expended in its fiscal year, the recipient Subrecipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental ProtectionDEO. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR §§200.502-503. An audit of the recipient Subrecipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part §200.514 will meet the requirements of this partPart. 2. For the audit requirements addressed in Part I, paragraph 1, the recipient Subrecipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR §§200.508-512. 3. A recipient Subrecipient that expends less than $750,000 in federal awards in its fiscal year is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-Subpart–F - Audit Requirements. If the recipient Subrecipient expends less than $750,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-Subpart–F - Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must be paid from recipient Subrecipient resources obtained from other than federal entities). 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listings.

FEDERALLY FUNDED. This part is applicable if the recipient subrecipient is a State or local government or a non-profit nonprofit organization as defined in 2 CFR §200.330200, Subpart F, as revised. 1. A recipient In the event that the subrecipient expends $750,000 or more in Federal awards in its fiscal year, the subrecipient must have a single or program- program-specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. EXHIBIT 1 to this Attachment indicates Federal funds awarded through the Department of Environmental Protection by this AgreementF, as revised. In determining the federal Federal awards expended in its fiscal year, the recipient subrecipient shall consider all sources of federal Federal awards, including federal resources received from the Department of Environmental Protection. The determination of amounts of federal Federal awards expended should be in accordance with the guidelines established in by 2 CFR 200.502-503200, Subpart F, as revised. An audit of the recipient subrecipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200.514 200, Subpart F, as revised, will meet the requirements of this part. 2. For In connection with the audit requirements addressed in Part I, paragraph 1, the recipient subrecipient shall fulfill the requirements relative to auditee responsibilities as provided in Subtitle III of 2 CFR 200.508-512200, Subpart F, as revised. 3. A recipient that If the subrecipient expends less than $750,000 in federal Federal awards in its fiscal year is not required to have year, an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-Audit Requirements, as revised, is not required. If In the recipient event that the subrecipient expends less than $750,000 in federal Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-Audit Requirements, as revised, the cost of the audit must be paid from non-federal Federal resources (i.e., the cost of such an audit must be paid from recipient subrecipient resources obtained from other federal than Federal entities). 4. The recipient subrecipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listingsxxxx://00.00.000.000/xxxx/xxxx.xxxx.

FEDERALLY FUNDED. This part is applicable if the recipient Recipient is a State or local government or a non-profit organization as defined in 2 CFR §200.330200.90, §200.64, and §200.70. 1. A If a recipient that expends $750,000 or more in Federal awards in during its fiscal year, the recipient must have a single or program- program-specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. EXHIBIT F - Audit Requirements. Exhibit 1 to this Attachment indicates Federal funds form lists the federal resources awarded through the Department of Environmental Protection Health by this Agreementagreement. In determining the federal awards expended in its fiscal year, the recipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental ProtectionHealth. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR §§200.502-503. An audit of the recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part §200.514 will meet the requirements of this partPart. 2. For In connection with the audit requirements addressed in Part I, paragraph 1, the recipient Recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR 200.508-512§§ 200.508-.512. 3. A If a recipient that expends less than $750,000 in federal Federal awards in its fiscal year year, the recipient is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-Audit Requirements. If the recipient expends less than $750,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-F - Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must be paid from recipient resources obtained from other than federal entities). 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listings.

FEDERALLY FUNDED. This part is applicable if the recipient Subrecipient is a State state or local government or a non-profit nonprofit organization as defined in 2 CFR §200.330200.1. 1. A recipient Subrecipient that expends $750,000 or more in Federal federal awards in its fiscal year, year must have a single or program- specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. F - Audit Requirements. EXHIBIT 1 to this Attachment indicates Federal funds form lists the federal resources awarded through the Department of Environmental Protection DEO by this Agreementagreement. In determining the federal awards expended in its fiscal year, the recipient Subrecipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental ProtectionDEO. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR §§200.502-503. An audit of the recipient Subrecipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part §200.514 will meet the requirements of this partPart. 2. For the audit requirements addressed in Part I, paragraph 1, the recipient Subrecipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR §§200.508-512. 3. A recipient Subrecipient that expends less than $750,000 in federal awards in its fiscal year is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-F - Audit Requirements. If the recipient Subrecipient expends less than $750,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-F - Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must be paid from recipient Subrecipient resources obtained from other than federal entities). 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listings.

FEDERALLY FUNDED. This part is applicable if the recipient provider is a State or local government government, or a non-profit organization as defined in 2 CFR Part §200.330200.500. 1. A recipient In the event that the provider expends $750,000 or more in Federal awards in during its fiscal year, the provider must have a single or program- program-specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. §200.501. EXHIBIT 1 to this Attachment agreement indicates Federal funds resources awarded through the Department of Environmental Protection Network by this Agreementagreement. In determining the federal Federal awards expended in its fiscal year, the recipient provider shall consider all sources of federal Federal awards, including federal Federal resources received from the Department of Environmental ProtectionNetwork. The determination of amounts of federal Federal awards expended should be in accordance with the guidelines established in by 2 CFR 200.502-503Part §200.502-§503. An audit of the recipient provider conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200.514 200.500 will meet the requirements of this part. 2. For In connection with the audit requirements addressed in Part I, paragraph 1, the recipient provider shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR 200.508-512Part §200.508 - §200.512. 3. A recipient that If the provider expends less than $750,000 in federal Federal awards in its fiscal year is not required to have year, an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-Audit Requirements§200.501(d) is not required. If In the recipient event that the provider expends less than $750,000 in federal Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-Audit RequirementsPart §200.506, the cost of the audit must be paid from non-federal Federal resources (i.e., the cost of such an audit must be paid from recipient provider resources obtained from sources other federal than Federal entities.) 4. An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to agreements with the Network shall be based on the agreement’s requirements, including any rules, regulations, or statutes referenced in the agreement. The recipient may access information regarding financial statements shall disclose whether or not the Catalog matching requirement was met for each applicable agreement. All questioned costs and liabilities due to the Network shall be fully disclosed in the audit report with reference to the Network agreement involved. If not otherwise disclosed as required by 2 CFR Part §200.510, the schedule of expenditures of Federal Domestic Assistance (CFDA) via awards shall identify expenditures by funding source and contract number for each agreement with the internet at xxxxx://xxx.xxx/content/assistance-listingsNetwork in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 days after receipt of the audit report or 9 months after the end of the provider’s fiscal year end.

FEDERALLY FUNDED. This part is applicable if the recipient Recipient is a State or local government or a non-profit organization as defined in 2 CFR §200.330200.90, §200.64, and §200.70. 1. A If a recipient that expends $750,000 or more in Federal awards in during its fiscal year, the recipient must have a single or program- program-specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. EXHIBIT F - Audit Requirements. Exhibit 1 to this Attachment indicates Federal funds form lists the federal resources awarded through the Department of Environmental Protection Health by this Agreementagreement. In determining the federal awards expended in its fiscal year, the recipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental ProtectionHealth. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR §§200.502-503. An audit of the recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part §200.514 will meet the requirements of this partPart. 2. For In connection with the audit requirements addressed in Part I, paragraph 1, the recipient Recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR 200.508-512§§ 200.508-.512. 3. A If a recipient that expends less than $750,000 in federal Federal awards in its fiscal year year, the recipient is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-F - Audit Requirements. If the recipient expends less than $750,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-F - Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must be paid from recipient resources obtained from other than federal entities). 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listings.

FEDERALLY FUNDED. This part is applicable if the recipient is a State or local government or a non-profit organization as defined in 2 CFR §200.330 1. A recipient that expends $750,000 or more in Federal awards in its fiscal year, must have a single or program- specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. EXHIBIT 1 1a to this Attachment indicates Federal funds awarded through the Department of Environmental Protection by this Agreement. In determining the federal awards expended in its fiscal year, the recipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental Protection. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR 200.502-503. An audit of the recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200.514 will meet the requirements of this part. 2. For the audit requirements addressed in Part I, paragraph 1, the recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR 200.508-512. 3. A recipient that expends less than $750,000 in federal awards in its fiscal year is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-Audit Requirements. If the recipient expends less than $750,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must be paid from recipient resources obtained from other federal entities. 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listings.

FEDERALLY FUNDED. This part is applicable if the recipient Subrecipient is a State state or local government or a non-profit nonprofit organization as defined in 2 CFR §200.330200.90, §200.64, and §200.70. 1. A recipient Subrecipient that expends $750,000 or more in Federal federal awards in its fiscal year, year must have a single or program- specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. F - Audit Requirements. EXHIBIT 1 to this Attachment indicates Federal funds form lists the federal resources awarded through the Department of Environmental Protection DEO by this Agreement. In determining the federal awards expended in its fiscal year, the recipient Subrecipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental ProtectionDEO. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR §§200.502-503. An audit of the recipient Subrecipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part §200.514 will meet the requirements of this partPart. 2. For the audit requirements addressed in Part I, paragraph 1, the recipient Subrecipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR §§200.508-512. 3. A recipient Subrecipient that expends less than $750,000 in federal awards in its fiscal year is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-F - Audit Requirements. If the recipient Subrecipient expends less than $750,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-F - Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must be paid from recipient Subrecipient resources obtained from other than federal entities). 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listings.

FEDERALLY FUNDED. This part is applicable if the recipient is a State or local government or a non-profit organization as defined in 2 CFR §200.330. 1. A recipient that expends $750,000 or more in Federal awards in its fiscal year, must have a single or program- specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. EXHIBIT 1 to this Attachment thisAttachment indicates Federal funds awarded through the Department County of Environmental Protection by this Agreement. In determining the federal awards expended in its fiscal year, the recipient shall consider all sources of federal awards, including federal resources received from the Department County of Environmental Protection. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR 200.502-503. An audit of the recipient conducted by the Auditor General in accordance inaccordance with the provisions of 2 CFR Part 200.514 will meet the requirements of this part. 2. For the audit requirements addressed in Part I, paragraph 1, the recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR 200.508-512. 3. A recipient that expends less than $750,000 in federal awards in its fiscal year is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-Audit Requirements. If the recipient expends less than $750,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must be paid from recipient resources obtained from other federal entities. 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listings.xxx.xxxx.xxx

FEDERALLY FUNDED. This part is applicable if the recipient is a State or local government or a non-profit organization as defined in 2 CFR §200.330 1. A recipient that expends $750,000 1,000,000 or more in Federal awards in its fiscal year, must have a single or program- program-specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. EXHIBIT 1 to this Attachment indicates Federal funds awarded through the Department of Environmental Protection by this Agreement. In determining the federal awards expended in its fiscal year, the recipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental Protection. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR 200.502-503. An audit of the recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200.514 will meet the requirements of this part. 2. For the audit requirements addressed in Part I, paragraph 1, the recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR 200.508-512. 3. A recipient that expends less than $750,000 1,000,000 in federal awards in its fiscal year is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-Audit Requirements. If the recipient expends less than $750,000 1,000,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must be paid from recipient resources obtained from other non-federal entities). 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listings.

FEDERALLY FUNDED. This part is applicable if the recipient is a State or local government or a non-profit organization as defined in 2 CFR §200.330. 1. A recipient that expends $750,000 or more in Federal awards in its fiscal year, must have a single or program- program-specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. EXHIBIT 1 to this Attachment indicates Federal funds awarded through the Department of Environmental Protection by this Agreement. In determining the federal awards expended in its fiscal year, the recipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental Protection. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR 200.502-503. An audit of the recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200.514 will meet the requirements of this part. 2. For the audit requirements addressed in Part I, paragraph 1, the recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR 200.508-512. 3. A recipient that expends less than $750,000 750,00 in federal awards in its fiscal year is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-Audit Requirements. If the recipient expends less than $750,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must mist be paid from recipient resources obtained from other federal entities. 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listingsxxx.xxxx.xxx.

FEDERALLY FUNDED. This part is applicable if the recipient is a State state or local government government, or a non-profit nonprofit organization as defined in 2 CFR §200.330200.1. 1. A recipient that expends $750,000 or more in Federal federal awards in its fiscal year, year must have a single or program- specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. F - Audit Requirements. EXHIBIT 1 to this Attachment indicates Federal funds form lists the federal resources awarded through the Department of Environmental Protection Commerce by this Agreementagreement. In determining the federal awards expended in its fiscal year, the recipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental ProtectionCommerce. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 CFR §§200.502-503. An audit of the recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200.514 will meet the requirements of this part.CFR 2. For the audit requirements addressed in Part I, paragraph 1, the recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR §§200.508-512. 3. A recipient that expends less than $750,000 in federal awards in its fiscal year is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-F - Audit Requirements. If the recipient expends less than $750,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F-F - Audit Requirements, the cost of the audit must be paid from non-federal resources (i.e., the cost of such an audit must be paid from recipient resources obtained from other than federal entities). 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at xxxxx://xxx.xxx/content/assistance-listings.