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. 1. In the event that the recipient expends $300,000 ($500,000 for fiscal years ending after December 31, 2003) 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. EXHIBIT 1 to this agreement indicates Federal resources awarded through DEO 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 DEO. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by OMB Circular A‐133, as revised. An audit of the recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A‐133, 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 fulfill the requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular A‐133, as revised. 3. If the recipient expends less than $300,000 ($500,000 for fiscal years ending after December 31, 2003) in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of OMB Circular A‐133, as revised, is not required. In the event that the recipient expends less than $300,000 ($500,000 for fiscal years ending after December 31, 2003) 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, 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. Although the audit provisions of OMB Circular A‐133 ordinarily do not apply to for‐profit sub recipients, in the case of Federal funding provided by the U.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

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. 1. In the event that the recipient expends $300,000 ($500,000 for fiscal years ending after December 31, 2003) or more in Federal awards in its fiscal year, the recipient must have a single or program‐specific program-specific audit conducted in accordance with the provisions of OMB Circular A‐133A-133, as revised. EXHIBIT 1 to this agreement Agreement indicates Federal resources funds awarded through DEO the Department of Environmental Protection 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 DEOthe Department of Environmental Protection. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by OMB Circular A‐133A-133, as revised. An audit of the recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A‐133A-133, 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 fulfill the requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular A‐133A-133, as revised. 3. If the recipient expends less than $300,000 ($500,000 for fiscal years ending after December 31, 2003) in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of OMB Circular A‐133A-133, as revised, is not required. In the event that the recipient expends less than $300,000 ($500,000 for fiscal years ending after December 31, 2003) 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, 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. Although The recipient may access information regarding the audit provisions of OMB Circular A‐133 ordinarily do not apply to for‐profit sub recipients, in the case Catalog of Federal funding provided by Domestic Assistance (CFDA) via the U.S. Department of Health and Human Services, Circular A‐133 does apply. See 45 C.F.R. 74.26 for further detailsinternet at xxxx://00.00.000.000/xxxx/xxxx.xxxx. 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

FEDERALLY FUNDED. This part is applicable if the recipient Provider is a State or local government or a non‐profit non-profit organization as defined in OMB Circular A‐133A-133, as revised. 1. In the event that the recipient Provider expends $300,000 ($500,000 for fiscal years ending after December 31, 2003) or more in Federal awards in its fiscal year, the recipient Provider must have a single or program‐specific program-specific audit conducted in accordance with the provisions of OMB Circular A‐133A-133, as revised. FSAA EXHIBIT 1 to this agreement Contract indicates the Federal resources awarded through DEO the Department by this agreementContract. In determining the Federal awards expended in its fiscal year, the recipient Provider shall consider all sources of Federal awards, including Federal resources received from DEOthe Department. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by OMB Circular A‐133A-133, as revised. An audit of the recipient Provider conducted by the Auditor General in accordance with the provisions of OMB Circular A‐133A-133, as revised, will meet the requirements of this part. 2. 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 Subpart C C. of OMB Circular A‐133A-133, as revised. 3. If the recipient Provider expends less than $300,000 ($500,000 for fiscal years ending after December 31, 2003) in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of OMB Circular A‐133A-133, as revised, is not required. In the event that the recipient Provider expends less than $300,000 ($500,000 for fiscal years ending after December 31, 2003) 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, 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 Provider resources obtained from other than Federal entities). 4. Although the audit provisions of OMB Circular A‐133 ordinarily do not apply to for‐profit sub recipients, in the case of Federal funding provided by the U.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

FEDERALLY FUNDED. This part is applicable if the recipient Recipient is a State or local government or a non‐profit non-profit organization as defined in OMB Circular A‐1332 CFR 200, as revised. 1. In the event that the recipient Recipient expends $300,000 ($500,000 for fiscal years ending after December 31, 2003) 750,000 or more in Federal awards in its fiscal year, the recipient Recipient must have a single or program‐specific program-specific audit conducted in accordance with the provisions of OMB Circular A‐1332 CFR 200 Subpart F (Audit Requirements), as revised. EXHIBIT 1 to this agreement indicates Federal resources awarded through DEO by this agreement. 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 DEO. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by OMB Circular A‐1332 CFR 200 Subpart F (Audit Requirements), as revised. An audit of the recipient Recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A‐1332 CFR 200 Subpart F (Audit Requirements), as revised, will meet the requirements of this part. 2. 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 Subpart C of OMB Circular A‐133F (Audit Requirements), as revised. 3. If the recipient Recipient expends less than $300,000 ($500,000 for fiscal years ending after December 31, 2003) 750,000 in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of OMB Circular A‐1332 CFR 200 Subpart F (Audit Requirements), as revised, is not required. In the event that the recipient Recipient expends less than $300,000 ($500,000 for fiscal years ending after December 31, 2003) 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 CFR 200 Subpart F (Audit Requirements), as revised, 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 Recipient resources obtained from other than Federal entities). 4. Although the audit provisions of OMB Circular A‐133 ordinarily do 2 CFR 200 Subpart F (Audit Requirements) does not apply to for‐profit sub recipientscommercial (for-profit) organizations, the pass-through entity has an obligation to ensure that for-profit subrecipients that expend $750,000 or more in the case Federal awards must comply with Federal awards guidelines (see 2 CFR 200.501(h)). Additionally, for-profit entities may be subject to certain specific audit requirements of individual Federal funding provided by the U.S. Department of Health and Human Services, Circular A‐133 does applygrantor agencies. See 45 C.F.R. 74.26 for further details. 5. A web site that provides links to several Additional Federal Single Audit Act resources can be found at: xxxx://xxxxxxxxx.xxxxxx.xxx/sac/sainfo.htmlxxxxx://xxxxxxxxx.xxxxxx.xxx/facweb/Resources.aspx

FEDERALLY FUNDED. This part is applicable if the recipient Contractor is a State or local government or a non‐profit non-profit organization as defined in OMB Circular A‐133A-133, as revised. 1. In the event that the recipient Contractor expends $300,000 ($500,000 for fiscal years ending after December 31, 2003) or more in Federal awards in its fiscal year, the recipient Contractor must have a single or program‐specific program-specific audit conducted in accordance with the provisions of OMB Circular A‐133A-133, as revised. EXHIBIT 1 to this agreement Contract indicates Federal resources awarded through DEO the Department of Corrections by this agreementContract. In determining the Federal awards expended in its fiscal year, the recipient Contractor shall consider all sources of Federal awards, including Federal resources received from DEOthe Department of Corrections. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by OMB Circular A‐133A-133, as revised. An audit of the recipient Contractor conducted by the Auditor General in accordance with the provisions of OMB Circular A‐133A-133, as revised, will meet the requirements of this part. 2. In connection with the audit requirements addressed in Part I, paragraph 1., the recipient Contractor shall fulfill the requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular A‐133A-133, as revised. 3. If the recipient Contractor expends less than $300,000 ($500,000 for fiscal years ending after December 31, 2003) in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of OMB Circular A‐133A-133, as revised, is not required. In the event that the recipient Contractor expends less than $300,000 ($500,000 for fiscal years ending after December 31, 2003) 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, 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 Contractor resources obtained from other than Federal entities). 4. Although The Contractor may access information regarding the audit provisions of OMB Circular A‐133 ordinarily do not apply to for‐profit sub recipients, in the case Catalog of Federal funding provided by Domestic Assistance (CFDA) via the U.S. Department of Health and Human Services, Circular A‐133 does apply. See 45 C.F.R. 74.26 for further detailsinternet at xxxx://xxx.xxxxxxxxxxxx.xxx/aadir/statewide_financial_reporting/sefaprogramtitles.pdf. 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

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. 1. In the event that the recipient expends $300,000 ($500,000 for fiscal years ending after December 31, 2003) or more in Federal awards in its fiscal year, the recipient must have a single or program‐specific program-specific audit conducted in accordance with the provisions of OMB Circular A‐133A-133, as revised. EXHIBIT 1 to this agreement Attachment indicates Federal resources funds awarded through DEO the Department of Environmental Protection 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 DEOthe Department of Environmental Protection. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by OMB Circular A‐133A-133, as revised. An audit of the recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A‐133A-133, 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 fulfill the requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular A‐133A-133, as revised. 3. If the recipient expends less than $300,000 ($500,000 for fiscal years ending after December 31, 2003) in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of OMB Circular A‐133A-133, as revised, is not required. In the event that the recipient expends less than $300,000 ($500,000 for fiscal years ending after December 31, 2003) 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, 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. Although The recipient may access information regarding the audit provisions of OMB Circular A‐133 ordinarily do not apply to for‐profit sub recipients, in the case Catalog of Federal funding provided by Domestic Assistance (CFDA) via the U.S. Department of Health and Human Services, Circular A‐133 does apply. See 45 C.F.R. 74.26 for further detailsinternet at xxxx://00.00.000.000/xxxx/xxxx.xxxx. 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

FEDERALLY FUNDED. This part is applicable if the recipient Contractor is a State or local government or a non‐profit non-profit organization as defined in OMB Circular A‐133A-133, as revised. 1. In the event that the recipient Contractor expends $300,000 ($500,000 for fiscal years ending after December 31, 2003) or more in Federal awards in its fiscal year, the recipient Contractor must have a single or program‐specific program-specific audit conducted in accordance with the provisions of OMB Circular A‐133A- 133, as revised. EXHIBIT 1 to this agreement Contract indicates Federal resources awarded through DEO the Department of Corrections by this agreementContract. In determining the Federal awards expended in its fiscal year, the recipient Contractor shall consider all sources of Federal awards, including Federal resources received from DEOthe Department of Corrections. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by OMB Circular A‐133A-133, as revised. An audit of the recipient Contractor conducted by the Auditor General in accordance with the provisions of OMB Circular A‐133A-133, as revised, will meet the requirements of this part. 2. In connection with the audit requirements addressed in Part I, paragraph 1., the recipient Contractor shall fulfill the requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular A‐133A-133, as revised. 3. If the recipient Contractor expends less than $300,000 ($500,000 for fiscal years ending after December 31, 2003) in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of OMB Circular A‐133A-133, as revised, is not required. In the event that the recipient Contractor expends less than $300,000 ($500,000 for fiscal years ending after December 31, 2003) 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, 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 Contractor resources obtained from other than Federal entities). 4. Although The Contractor may access information regarding the audit provisions of OMB Circular A‐133 ordinarily do not apply to for‐profit sub recipients, in the case Catalog of Federal funding provided by Domestic Assistance (CFDA) via the U.S. Department of Health and Human Services, Circular A‐133 does apply. See 45 C.F.R. 74.26 for further detailsinternet at xxxx://xxx.xxxxxxxxxxxx.xxx/aadir/statewide_financial_reporting/sefaprogramtitles.pdf. 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

FEDERALLY FUNDED. This part is applicable if the recipient Recipient is a State or local government or a non‐profit non-profit organization as defined in OMB Circular A‐133A-133, as revised. 1. In the event that the recipient Recipient expends $300,000 ($500,000 for fiscal years ending after December 31, 2003) or more in Federal awards in its fiscal year, the recipient Recipient must have a single or program‐specific program-specific audit conducted in accordance with the provisions of OMB Circular A‐133A-133, as revised. EXHIBIT 1 to this agreement indicates Federal resources awarded through DEO the Department of State by this agreement. 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 DEOthe Department of State. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by OMB Circular A‐133A-133, as revised. An audit of the recipient Recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A‐133A-133, as revised, will meet the requirements of this part. 2. 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 Subpart C of OMB Circular A‐133A-133, as revised. 3. If the recipient Recipient expends less than $300,000 ($500,000 for fiscal years ending after December 31, 2003) in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of OMB Circular A‐133A-133, as revised, is not required. In the event that the recipient Recipient expends less than $300,000 ($500,000 for fiscal years ending after December 31, 2003) 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, 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 Recipient resources obtained from other than Federal entities). 4. Although the audit provisions of OMB Circular A‐133 ordinarily do not apply to for‐profit sub recipients, in the case of Federal funding provided by the U.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

FEDERALLY FUNDED. This part is applicable if the recipient Recipient is a State or local government or a non‐profit non-profit organization as defined in OMB Circular A‐133A-133, as revised. 1. In the event that the recipient Recipient expends $300,000 ($500,000 for fiscal years ending after December 31, 2003) or more in Federal awards in its fiscal year, the recipient Recipient must have a single or program‐specific program-specific audit conducted in accordance with the provisions of OMB Circular A‐133A-133, as revised. EXHIBIT 1 to this agreement indicates Federal resources awarded through DEO the Department of State by this agreement. 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 DEOthe Department of State. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by OMB Circular A‐133A- 133, as revised. An audit of the recipient Recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A‐133A-133, as revised, will meet the requirements of this part. 2. 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 Subpart C of OMB Circular A‐133A-133, as revised. 3. If the recipient Recipient expends less than $300,000 ($500,000 for fiscal years ending after December 31, 2003) in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of OMB Circular A‐133A-133, as revised, is not required. In the event that the recipient Recipient expends less than $300,000 ($500,000 for fiscal years ending after December 31, 2003) 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, 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 Recipient resources obtained from other than Federal entities). 4. Although the audit provisions of OMB Circular A‐133 ordinarily do not apply to for‐profit sub recipients, in the case of Federal funding provided by the U.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