FINANCIAL AND COMPLIANCE AUDIT. AGENCY must abide by the compliance requirements applicable to Federal awards. In the event that the provider expends $500,000 or more in Federal awards during its fiscal year, the provider must have a single or program-specific audit conducted in accordance with the provisions of OMB Circular A-133, as revised. This exhibit indicates Federal resources awarded through the Department of Health by this agreement. In determining the Federal awards expended in its fiscal year, the provider shall consider all sources of Federal awards, including Federal resources received from the Department of Health. 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 provider conducted by the Auditor General in accordance with the provisions of OMB Circular A-133, as revised, will meet the requirements of this part.
FINANCIAL AND COMPLIANCE AUDIT. The administration of resources awarded by the Agency to the Contractor may be subject to audits and/or monitoring by the Agency, as described in this section.
FINANCIAL AND COMPLIANCE AUDIT. The administration of resources awarded by the AAAPP to the Sub-Recipient may be subject to audits and/or monitoring by the AAAPP, as described in this section.
FINANCIAL AND COMPLIANCE AUDIT. The administration of resources awarded by the Network to the Provider may be subject to audits and/or monitoring by the Network, as described in this section.
FINANCIAL AND COMPLIANCE AUDIT. The administration of resources awarded by the Department of Elder Affairs to the provider may be subject to audits and/or monitoring by the Department of Elder Affairs, as described in this section.
FINANCIAL AND COMPLIANCE AUDIT. The administration of resources awarded by the AAAPP/Department to the vendor may be subject to audits and/or monitoring by the AAAPP/Department of Elder Affairs, as described in this section.
FINANCIAL AND COMPLIANCE AUDIT. The Contractor shall have performed an annual certified public accountant’s opinion and related financial statements in accordance with the single Audit Act Amendments of 1996 and compliance with the State of Florida requirements and 2 CFR Chapter II, Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The Contractor shall submit an original or electronic copy of the Audit Report within the time line specified in 2 CFR Chapter II, Subpart F, § 200.512 (a).
FINANCIAL AND COMPLIANCE AUDIT. The administration of resources awarded by the Agency to the Provider may be subject to audits and/or monitoring by the Agency, as described in this section. Monitoring In addition to reviews of audits conducted in accordance with OMB Circular A-133, as revised, and Section 215.97, F.S., (see “AUDITS” below), monitoring procedures may include, but not be limited to, on-site visits by the Agency staff, limited scope audits as defined by OMB Circular A-133, as revised, and/or other procedures. By entering into this agreement, the Provider agrees to comply and cooperate with any monitoring procedures/processes deemed appropriate by the Agency. In the event the Agency determines that a limited scope audit of the Provider is appropriate, the Provider agrees to comply with any additional instructions provided by the Agency to the P r o v i d e r regarding such audit. The P r o v i d e r further agrees to comply and cooperate with any inspections, reviews, investigations, or audits deemed necessary by the Chief Financial Officer (CFO) or Auditor General.
FINANCIAL AND COMPLIANCE AUDIT. The administration of resources awarded by the Council to the Provider may be subject to audits and/or monitoring by the Council, as described in this section.
FINANCIAL AND COMPLIANCE AUDIT. 1. PROVIDER shall submit a copy of its annual audit to COUNTY within 180 days of the end of its fiscal year. The audit shall be performed by an independent certified public accountant and shall be conducted in accordance with the applicable state and federal regulations and guidelines, including, but not limited to: OMB Circular A-133, the State of Wisconsin’s Provider Agency Audit Guide, and the State of Wisconsin’s Allowable Cost Policy Manual. The audit shall include the following items:
