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 OMB Circular A-133, as revised (for fiscal year start dates prior to December 26, 2014), or as defined in 2 CFR §200.330 (for fiscal year start dates after December 26, 2014). 1. In the event that the recipient expends $500,000 ($750,000 for fiscal year start dates after December 26, 2014) or more in Federal awards in its fiscal year, the recipient must have a single or program-specific audit conducted in accordance with the provisions of OMB Circular A-133, as revised, and 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 by OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F. An audit of the recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F, will meet the requirements of this part. 2. 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 C of OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F. 3. If the recipient expends less than $500,000 (or $750,000, as applicable) in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F, is not required. In the event that the recipient expends less than $500,000 (or $750,000, as applicable) in Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F 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 xxx.xxxx.xxx

FEDERALLY FUNDED. This part is applicable if the recipient PROVIDER is a State or local government or a non-profit organization as defined in OMB Circular A-1332 C.F.R. 200, Subpart F, as revised (for fiscal year start dates prior to December 26, 2014), or as defined in 2 CFR §200.330 (for fiscal year start dates after December 26, 2014)revised. 1. In the event that the recipient PROVIDER expends $500,000 ($750,000 for fiscal year start dates after December 26, 2014) or more in Federal awards in its fiscal year, the recipient PROVIDER must have a single or program-specific audit conducted in accordance with the provisions of OMB Circular A-1332 C.F.R. 200, Subpart F, as revised, and 2 CFR Part 200, Subpart F. . EXHIBIT 1 to this Attachment agreement indicates Federal funds resources awarded through the Department of Environmental Protection Agency by this Agreementagreement. In determining the Federal awards expended in its fiscal year, the recipient shall PROVIDER will consider all sources of Federal awards, including Federal resources received from the Department of Environmental ProtectionAgency. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by OMB Circular A-1332 C.F.R. 200, Subpart F, as revised, and 2 CFR Part 200, Subpart F. . An audit of the recipient PROVIDER conducted by the Auditor General in accordance with the provisions of OMB Circular A-133, as revised, and 2 CFR Part C.F.R. 200, Subpart F, as revised, will meet the requirements of this part. 2. In connection with the audit requirements addressed in Part I, paragraph 1, the recipient shall PROVIDER will fulfill the requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular A-1332 C.F.R. 200, Subpart F, as revised, and 2 CFR Part 200, Subpart F.. 3. If the recipient PROVIDER expends less than $500,000 (or $750,000, as applicable) 750,000 in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of OMB Circular A-133, as revised, and 2 CFR Part C.F.R. 200, Subpart F, as revised, is not required. In the event that the recipient PROVIDER expends less than $500,000 (or $750,000, as applicable) 750,000 in Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of OMB Circular A-1332 C.F.R. 200, Subpart F, as revised, and 2 CFR Part 200, Subpart F 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 PROVIDER 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 xxx.xxxx.xxxNOTE: FOR ADDITIONAL INFORMATION, PLEASE GO TO: xxxxx://xxxx.xxxxx.xxx/fsaa/

FEDERALLY FUNDED. This part is applicable if the recipient PROVIDER is a State or local government or a non-profit organization as defined in OMB Circular A-1332 C.F.R. § 200, Subpart F, as revised (for fiscal year start dates prior to December 26, 2014), or as defined in 2 CFR §200.330 (for fiscal year start dates after December 26, 2014)revised. 1. In the event that the recipient PROVIDER expends $500,000 ($750,000 for fiscal year start dates after December 26, 2014) or more in Federal awards in its fiscal year, the recipient PROVIDER must have a single or program-specific audit conducted in accordance with the provisions of OMB Circular A-1332 C.F.R. § 200, Subpart F, as revised, and 2 CFR Part 200, Subpart F. . EXHIBIT 1 to this Attachment agreement indicates Federal funds resources awarded through the Department of Environmental Protection Agency by this Agreementagreement. In determining the Federal awards expended in its fiscal year, the recipient shall PROVIDER will consider all sources of Federal awards, including Federal resources received from the Department of Environmental ProtectionAgency. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by OMB Circular A-1332 C.F.R. § 200, Subpart F, as revised, and 2 CFR Part 200, Subpart F. . An audit of the recipient PROVIDER conducted by the Auditor General in accordance with the provisions of OMB Circular A-133, as revised, and 2 CFR Part C.F.R. § 200, Subpart F, as revised, will meet the requirements of this part. 2. In connection with the audit requirements addressed in Part I, paragraph 1, the recipient shall PROVIDER will fulfill the requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular A-1332 C.F.R. § 200, Subpart F, as revised, and 2 CFR Part 200, Subpart F.. 3. If the recipient PROVIDER expends less than $500,000 (or $750,000, as applicable) 750,000 in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of OMB Circular A-133, as revised, and 2 CFR Part C.F.R. § 200, Subpart F, as revised, is not required. In the event that the recipient PROVIDER expends less than $500,000 (or $750,000, as applicable) 750,000 in Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of OMB Circular A-1332 C.F.R. § 200, Subpart F, as revised, and 2 CFR Part 200, Subpart F 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 PROVIDER 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 xxx.xxxx.xxxNOTE: FOR ADDITIONAL INFORMATION, PLEASE GO TO: xxxxx://xxxx.xxxxx.xxx/fsaa/

FEDERALLY FUNDED. This part is applicable if the recipient is a State or local government or a non-profit organization as defined in OMB Circular A-133, as revised (for fiscal year start dates prior to December 26, 2014), or as defined in 2 CFR §200.330 (for fiscal year start dates after December 26, 2014)revised. 1. In the event that the recipient expends $500,000 300,000 ($750,000 500,000 for fiscal year start dates years ending after December 2631, 20142003) 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 OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F. . EXHIBIT 1 to this Attachment agreement indicates Federal funds 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 by OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F. . An audit of the recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F, will meet the requirements of this part. 2. 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 C of OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F.. 3. If the recipient expends less than $300,000 ($500,000 (or $750,000for fiscal years ending after December 31, as applicable2003) in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F, is not required. In the event that the recipient expends less than $300,000 ($500,000 (or $750,000for fiscal years ending after December 31, as applicable2003) in Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of OMB Circular A-133A- 133, as revised, and 2 CFR Part 200, Subpart F the cost of the audit must be paid from non-Federal resources (i.e., the cost of such an audit must be paid from the recipient resources obtained from other than Federal entities). 4. The recipient may access information regarding Title 2 CFR Part 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 xxx.xxxx.xxxawards or increments of awards issued on or after December 26, 2014. Please refer to 2 CFR Part 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 is a State or local government or a non-profit non‐profit organization as defined in OMB Circular A-133A‐133, as revised (for fiscal year start dates prior to December 26, 2014), or as defined in 2 CFR §200.330 (for fiscal year start dates after December 26, 2014)revised. 1. In the event that the recipient expends $500,000 300,000 ($750,000 500,000 for fiscal year start dates years ending after December 2631, 20142003) 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 OMB Circular A-133A‐133, as revised, and 2 CFR Part 200, Subpart F. . EXHIBIT 1 to this Attachment agreement indicates Federal funds 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 by OMB Circular A-133A‐133, as revised, and 2 CFR Part 200, Subpart F. . An audit of the recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A-133A‐133, as revised, and 2 CFR Part 200, Subpart F, will meet the requirements of this part. 2. 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 C of OMB Circular A-133A‐133, as revised, and 2 CFR Part 200, Subpart F.. 3. If the recipient expends less than $300,000 ($500,000 (or $750,000for fiscal years ending after December 31, as applicable2003) in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of OMB Circular A-133A‐133, as revised, and 2 CFR Part 200, Subpart F, is not required. In the event that the recipient expends less than $300,000 ($500,000 (or $750,000for fiscal years ending after December 31, as applicable2003) in Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of OMB Circular A-133A‐ 133, as revised, and 2 CFR Part 200, Subpart F the cost of the audit must be paid from non-Federal non‐Federal resources (i.e., the cost of such an audit must be paid from the recipient resources obtained from other than Federal entities). 4. The recipient may access information regarding Title 2 CFR Part 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 A‐21, A‐87, A‐110, A‐122, A‐89, A‐102 and A‐133 and is effective for Federal Domestic Assistance (CFDA) via the internet at xxx.xxxx.xxxawards or increments of awards issued on or after December 26, 2014. Please refer to 2 CFR Part 200 for revised definitions, reporting requirements and auditing thresholds referenced in this attachment and agreement accordingly.

FEDERALLY FUNDED. If this Agreement includes a Federal award, then the following provisions apply: A. This part is applicable if the recipient Grantee is a State or local government or a non-profit organization as defined in OMB Circular A-133Sections 200.90, as revised (for fiscal year start dates prior to December 26, 2014)200.64, or as defined in 2 CFR §200.330 (for fiscal year start dates after December 26200.70, 2014)respectively, OMB Uniform Guidance. 1. B. In the event that the recipient Grantee expends $500,000 500,000.00 ($750,000 750,000.00 for fiscal year start dates years beginning on or after December 26, 2014) or more in Federal awards in its fiscal year, the recipient Grantee must have a single or program-specific audit conducted in accordance with the provisions of the Federal Single Audit Act of 1996 and Sections 200.500-200.521, OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F. Uniform Guidance. EXHIBIT 1 to this Attachment indicates Federal funds resources awarded through the Department of Environmental Protection Commission by this Agreement. In determining the Federal awards expended in its fiscal year, the recipient Grantee shall consider all sources of Federal awards, including Federal resources received from the Department of Environmental ProtectionCommission. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by Sections 200.500-200.521, OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F. Uniform Guidance. An audit of the recipient Grantee conducted by the Auditor General in accordance with the provisions of OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart FUniform Guidance, will meet the requirements of this part. 2. C. In connection with the audit requirements addressed in Part I, paragraph 1A. herein, the recipient Grantee shall fulfill the requirements relative to auditee responsibilities as provided in Subpart C Section 200.508, OMB Uniform Guidance. This includes, but is not limited to, preparation of OMB Circular A-133financial statements, as reviseda schedule of expenditure of Federal awards, a summary schedule of prior audit findings, and 2 CFR Part 200, Subpart F.a corrective action plan. 3. D. If the recipient Grantee expends less than $500,000 500,000.00 ($750,000.00 for fiscal years beginning on or $750,000after December 26, as applicable2014) in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of Sections 200.500-200.521, OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart FUniform Guidance, is not required. In the event that the recipient Grantee expends less than $500,000 500,000.00 ($750,000.00 for fiscal years beginning on or $750,000after December 26, as applicable2014) in Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of Sections 200.500-200.521, OMB Circular A-133Uniform Guidance, as revised, and 2 CFR Part 200, Subpart F 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 Grantee resources obtained from other than Federal entities). 4E. Such audits shall cover the entire Grantee’s organization for the organization’s fiscal year. Compliance findings related to contracts with the Commission shall be based on the contract requirements, including any rules, regulations, or statutes referenced in the Contract. The recipient may access information regarding financial statements shall disclose whether or not the Catalog matching requirement was met for each applicable contract. All questioned costs and liabilities due to the Commission shall be fully disclosed in the audit report with reference to the Commission contract involved. Additionally, the results from the Commission's annual financial monitoring reports must be included in the audit procedures and the Sections 200.500-200.521, OMB Uniform Guidance audit reports. F. If not otherwise disclosed as required by Section 200.510, OMB Uniform Guidance, the schedule of expenditures of Federal Domestic Assistance (CFDA) via awards shall identify expenditures by contract number for each contract with the internet at xxx.xxxx.xxxCommission in effect during the audit period.

FEDERALLY FUNDED. This part is applicable if the recipient is a State or local government or a non-profit organization as defined in OMB Circular A-133, as revised (for fiscal year start dates prior to December 26, 2014), or as defined in 2 CFR §200.330 (for fiscal year start dates after December 26, 2014)revised. 1. In the event that the recipient expends $500,000 300,000 ($750,000 500,000 for fiscal year start dates years ending after December 2631, 20142003) 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 OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F. . EXHIBIT 1 to this Attachment agreement indicates Federal funds 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 by OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F. . An audit of the recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F, will meet the requirements of this part. 2. 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 C of OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F.. 3. If the recipient expends less than $300,000 ($500,000 (or $750,000for fiscal years ending after December 31, as applicable2003) in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F, is not required. In the event that the recipient expends less than $300,000 ($500,000 (or $750,000for fiscal years ending after December 31, as applicable2003) in Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of OMB Circular A-133A- 133, as revised, and 2 CFR Part 200, Subpart F the cost of the audit must be paid from non-Federal resources (i.e., the cost of such an audit must be paid from the recipient resources obtained from other than Federal entities). 4. The recipient may access information regarding Title 2 C.F.R. part 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 A-21, A-87, A-110, A-122, A-89, A-102 and A-133 and is effective for Federal Domestic Assistance (CFDA) via the internet at xxx.xxxx.xxxawards or increments of awards issued on or after December 26, 2014. Please refer to title 2 C.F.R. part 200 for revised definitions, reporting requirements and auditing thresholds referenced in this Attachment and Agreement accordingly.

FEDERALLY FUNDED. If this Agreement includes a Federal award, then the following provisions apply: A. This part is applicable if the recipient Grantee is a State or local government or a non-profit organization as defined in OMB Circular A-133Sections 200.90, as revised (for fiscal year start dates prior to December 26, 2014)200.64, or as defined in 2 CFR §200.330 (for fiscal year start dates after December 26200.70, 2014)respectively, OMB Uniform Guidance. 1. B. In the event that the recipient Grantee expends $500,000 500,000.00 ($750,000 750,000.00 for fiscal year start dates years beginning on or after December 26, 2014) or more in Federal awards in its fiscal year, the recipient Grantee must have a single or program-specific audit conducted in accordance with the provisions of the Federal Single Audit Act of 1996 and Sections 200.500-200.521, OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F. Uniform Guidance. EXHIBIT 1 to this Attachment indicates Federal funds resources awarded through the Department of Environmental Protection Commission by this Agreement. In determining the Federal awards expended in its fiscal year, the recipient Grantee shall consider all sources of Federal awards, including Federal resources received from the Department of Environmental ProtectionCommission. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by Sections 200.500-200.521, OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F. Uniform Guidance. An audit of the recipient Grantee conducted by the Auditor General in accordance with the provisions of OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart FUniform Guidance, will meet the requirements of this part. 2. C. In connection with the audit requirements addressed in Part I, paragraph 1A. herein, the recipient Grantee shall fulfill the requirements relative to auditee responsibilities as provided in Subpart C Section 200.508, OMB Uniform Guidance. This includes, but is not limited to, preparation of OMB Circular A-133financial statements, as reviseda schedule of expenditure of Federal awards, a summary schedule of prior audit findings, and 2 CFR Part 200, Subpart F.a corrective action plan. 3. D. If the recipient Grantee expends less than $500,000 500,000.00 ($750,000.00 for fiscal years beginning on or $750,000after December 26, as applicable2014) in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of Sections 200.500-200.521, OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart FUniform Guidance, is not required. In the event that the recipient Grantee expends less than $500,000 500,000.00 ($750,000.00 for fiscal years beginning on or $750,000after December 26, as applicable2014) in Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of Sections 200.500-200.521, OMB Circular A-133Uniform Guidance, as revised, and 2 CFR Part 200, Subpart F 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 Grantee resources obtained from other than Federal entities). 4E. Such audits shall cover the entire Grantee’s organization for the organization’s fiscal year. Compliance findings related to agreements with the Commission shall be based on the agreement 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 Commission shall be fully disclosed in the audit report with reference to the Commission agreement involved. Additionally, the results from the Commission's annual financial monitoring reports must be included in the audit procedures and the Sections 200.500- 200.521, OMB Uniform Guidance audit reports. F. If not otherwise disclosed as required by Section 200.510, OMB Uniform Guidance, the schedule of expenditures of Federal Domestic Assistance (CFDA) via awards shall identify expenditures by contract number for each agreement with the internet at xxx.xxxx.xxxCommission in effect during the audit period.

FEDERALLY FUNDED. This part is applicable if the recipient is a State or local government or a non-profit organization as defined in OMB Circular A-1332 CFR Part 200, as revised (for fiscal year start dates prior to December 26, 2014), or as defined in 2 CFR §200.330 (for fiscal year start dates after December 26, 2014)revised. 1. In the event that the recipient expends $500,000 ($750,000 for fiscal year start dates after December 26, 2014) or more in Federal awards in its fiscal year, the recipient must have a single or program-specific audit conducted in accordance with the provisions of OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F. as revised. EXHIBIT 1 to this Attachment agreement indicates Federal funds 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 by OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F. as revised. An audit of the recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart Fas revised, will meet the requirements of this part. 2. 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 C F of OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F.as revised. 3. If the recipient expends less than $500,000 (or $750,000, as applicable) 750,000 in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart Fas revised, is not required. In the event that the recipient expends less than $500,000 (or $750,000, as applicable) 750,000 in Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F as revised, the cost of the audit must be paid from non-Federal resources (i.e., the cost of such an audit must be paid from the recipient resources obtained from other 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 A-21, A-87, A- 110, A-122, A-89, A-102 and A-133 and is effective for Federal Domestic Assistance (CFDA) via the internet at xxx.xxxx.xxxawards 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 is a State or local government or a non-profit organization as defined in OMB Circular A-133, as revised (for fiscal year start dates prior to December 26, 2014), or as defined in 2 CFR §200.330 (for fiscal year start dates after December 26, 2014)revised. 1. In the event that the recipient expends $500,000 300,000 ($750,000 500,000 for fiscal year start dates years ending after December 2631, 20142003) or more in Federal awards in its fiscal year, the recipient must have a single or program-specific audit conducted in accordance with the provisions of OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F. EXHIBIT . Exhibit 1 to this Attachment agreement indicates Federal funds 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 by OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F. . An audit of the recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F, will meet the requirements of this part. 2. 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 C of OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F.. 3. If the recipient expends less than $300,000 ($500,000 (or $750,000for fiscal years ending after December 31, as applicable2003) in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F, is not required. In the event that the recipient expends less than $300,000 ($500,000 (or $750,000for fiscal years ending after December 31, as applicable2003) in Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F the cost of the audit must be paid from non-non- Federal resources (i.e., the cost of such an audit must be paid from the recipient resources obtained from other than Federal entities). 4. The recipient may access information regarding Title 2 CFR part 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 A-21, A-87, A-110, A-122, A-89, A-102 and A-133 and is effective for Federal Domestic Assistance (CFDA) via the internet at xxx.xxxx.xxxawards or increments of awards issued on or after December 26, 2014. Please refer to title 2 CFR part 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 is a State or local government or a non-profit organization as defined in OMB Circular A-133, as revised (for fiscal year start dates prior to December 26, 2014), or as defined in 2 CFR §200.330 (for fiscal year start dates after December 26, 2014)revised. 1. In the event that the recipient expends $500,000 300,000 ($750,000 500,000 for fiscal year start dates years ending after December 2631, 20142003) 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 OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F. . EXHIBIT 1 to this Attachment agreement indicates Federal funds 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 by OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F. . An audit of the recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F, will meet the requirements of this part. 2. 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 C of OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F.. 3. If the recipient expends less than $300,000 ($500,000 (or $750,000for fiscal years ending after December 31, as applicable2003) in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F, is not required. In the event that the recipient expends less than $300,000 ($500,000 (or $750,000for fiscal years ending after December 31, as applicable2003) in Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of OMB Circular A-133A- 133, as revised, and 2 CFR Part 200, Subpart F the cost of the audit must be paid from non-Federal resources (i.e., the cost of such an audit must be paid from the recipient resources obtained from other than Federal entities). 4. The recipient may access information regarding Title 2 C.F.R. part 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 xxx.xxxx.xxxawards or increments of awards issued on or after December 26, 2014. Please refer to title 2 C.F.R. part 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 is a State or local government or a non-profit organization as defined in OMB Circular A-133, as revised (for fiscal year start dates prior to December 26, 2014), or as defined in 2 CFR §200.330 (for fiscal year start dates after December 26, 2014)revised. 1. In the event that the recipient expends $500,000 300,000 ($750,000 500,000 for fiscal year start dates years ending after December 2631, 20142003) 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 OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F. . EXHIBIT 1 to this Attachment agreement indicates Federal funds 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 by OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F. . An audit of the recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F, will meet the requirements of this part. 2. 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 C of OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F.. 3. If the recipient expends less than $300,000 ($500,000 (or $750,000for fiscal years ending after December 31, as applicable2003) in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F, is not required. In the event that the recipient expends less than $300,000 ($500,000 (or $750,000for fiscal years ending after December 31, as applicable2003) in Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of OMB Circular A-133A- 133, as revised, and 2 CFR Part 200, Subpart F the cost of the audit must be paid from non-Federal resources (i.e., the cost of such an audit must be paid from the recipient resources obtained from other than Federal entities). 4. The recipient may access information regarding Although the Catalog audit provisions of OMB Circular A-133 ordinarily do not apply to for-profit sub recipients, in the case of Federal Domestic Assistance (CFDA) via funding provided by the internet at xxx.xxxx.xxxU.S. Department of Health and Human Services, Circular A-133 does apply. See 45 C.F.R. 74.26 for further details. 5. A web site that provides links to several Federal Single Audit Act resources can be found at: xxxx://xxxxxxxxx.xxxxxx.xxx/sac/sainfo.html