Common use of Financial Review Clause in Contracts

Financial Review. MSHN conducts annual reviews of all Subrecipients based on its Fiscal Monitoringfiscal monitoring and Oversight Procedure. In addition, theoversight procedure. PROVIDER must submit, no later than six (6) months following the close of the provider’sPROVIDER’s fiscal year, an independent financial audit, and Single Audit if applicable conducted by a Certified Public Accounting (CPA) firm. MSHN may waive the CPA firm audit if providers arePROVIDER is not currently operating under a Corrective Action Plan (CAP) and theirits total MSHN payments for the fiscal year in question are less than $100,000.

Financial Review. MSHN conducts annual reviews of all Subrecipients based on its Fiscal Monitoringfiscal monitoring Monitoring and Oversight Procedure. In addition, theoversight procedure. the PROVIDER must submit, submit no later than six (6) months following the close of the provider’sPROVIDERprovider’s fiscal year, year an independent financial audit, and Single Audit if applicable applicable, conducted by a Certified Public Accounting (CPA) firm. MSHN may waive the CPA firm audit if providers arePROVIDER is are not currently operating under a Corrective Action Plan (CAP) and theirits their total MSHN payments for the fiscal year in question are less than $100,000.

Financial Review. MSHN conducts annual reviews of all Subrecipients based on its Fiscal Monitoringfiscal monitoring Monitoring and Oversight Procedure. In addition, theoversight procedure. the PROVIDER must submit, no later than six (6) months following the close of the provider’sPROVIDERprovider’s fiscal year, an independent financial audit, and Single Audit if applicable conducted by a Certified Public Accounting (CPA) firm. MSHN may waive the CPA firm audit if providers arePROVIDER is are not currently operating under a Corrective Action Plan (CAP) and theirits their total MSHN payments for the fiscal year in question are less than $100,000.

Financial Review. MSHN conducts annual reviews of all Subrecipients based on its Fiscal Monitoringfiscal monitoring Monitoring and Oversight Procedure. In addition, theoversight procedure. the PROVIDER must submit, no later than six (6) months following the close of the provider’sPROVIDERprovider’s fiscal year, an independent financial audit, and Single Audit if applicable applicable, conducted by a Certified Public Accounting (CPA) firm. MSHN may waive the CPA firm audit if providers arePROVIDER is are not currently operating under a Corrective Action Plan (CAP) and theirits their total MSHN payments for the fiscal year in question are less than $100,000.

Financial Review. MSHN conducts annual reviews of all Subrecipients based on its Fiscal Monitoringfiscal fiscal monitoring and Oversight Procedure. In addition, theoversight oversight procedure. PROVIDER must submit, no later than six (6) months following the close of the provider’sPROVIDERPROVIDER’s fiscal year, an independent financial audit, and Single Audit if applicable conducted by a Certified Public Accounting (CPA) firm. MSHN may waive the CPA firm audit if providers arePROVIDER PROVIDER is not currently operating under a Corrective Action Plan (CAP) and theirits its total MSHN payments for the fiscal year in question are less than $100,000.

Financial Review. MSHN conducts annual reviews of all Subrecipients based on its Fiscal Monitoringfiscal monitoring Monitoring and Oversight Procedure. In addition, theoversight procedure. tThe PROVIDER must submit, no later than six (6) months following the close of the provider’sPROVIDERprovider’s fiscal year, an independent financial audit, and Single Audit if applicable applicable, conducted by a Certified Public Accounting (CPA) firm. MSHN may waive the CPA firm audit if providers arePROVIDER is are not currently operating under a Corrective Action Plan (CAP) and theirits their total MSHN payments for the fiscal year in question are less than $100,000.