Common use of Financial Statement Audit Clause in Contracts

Financial Statement Audit. If, during its fiscal year, Grantee expends less than $750,000 in Federal Awards and state Awards, singularly or in any combination, from all sources, Grantee must follow all of the audit requirements in Paragraphs 15.3(c)(i)-(v), above.

Financial Statement Audit. If, during its fiscal year, Grantee expends less than $750,000 in Federal Awards and state Awards, singularly or in any combination, federal pass-through funds from all sourcesState Grants, Grantee must follow all of the audit requirements in Paragraphs 15.3(c)(i)-(v), above.

Financial Statement Audit. If, during its fiscal year, Grantee expends less than $750,000 in Federal Awards and state Awards, singularly or in any combination, from all sourcesState Awards combined, Grantee must follow all of the audit requirements in Paragraphs 15.3(c)(i)-(v15.2(c)(i)-(iii), above.

Financial Statement Audit. If, during its fiscal year, Grantee expends less than $750,000 in Federal Awards and state federal pass-through funds from State-issued Awards, singularly or in any combination, from all sources, Grantee must follow all of the audit requirements in Paragraphs 15.3(c)(i)-(v12.3(c)(i)-(v), above.

Financial Statement Audit. If, during its fiscal year, Grantee expends less than $750,000 in Federal Awards and state Awards, singularly or in any combination, from all sources, Grantee must follow all of the audit requirements in Paragraphs 15.3(c)(i)-(v15.2(c)(i)-(v), above.

Financial Statement Audit. If, during its fiscal year, Grantee expends less than $750,000 in Federal Awards and state federal pass-through funds from State Grants-issued Awards, singularly or in any combination, from all sources, Grantee must follow all of the audit requirements in Paragraphs 15.3(c)(i)-(v1512.3(c)(i)-(v), above.

Financial Statement Audit. If, during its fiscal year, Grantee expends less than $750,000 than$750,000 in Federal Awards and state Awards, singularly or in any combination, from all sourcesState Awards combined, Grantee must follow all of the audit requirements in Paragraphs 15.3(c)(i)-(v15.2(c)(i)‐(iii), above. (c)(d) Publicly‐Traded Entities. If Grantee is a publicly‐traded company, Grantee is not subject to the single audit or program‐specific audit requirements, but is required to submit its annual audit conducted in accordance with its regulatory requirements.

Financial Statement Audit. If, during its fiscal year, Grantee expends less than $750,000 in Federal Awards and state Awards, singularly or in any combination, from all sourcesState Awards combined, Grantee must follow all of the audit requirements in Paragraphs 15.3(c)(i)-(v15.2(c)(i)-(v), above.

Financial Statement Audit. If, during its fiscal year, Grantee expends less than $750,000 in Federal Awards and state federal pass- through funds from State-issued Awards, singularly or in any combination, from all sources, Grantee must follow all of the audit requirements in Paragraphs 15.3(c)(i)-(v12.3(c)(i)-(v), above.

Financial Statement Audit. If, during its fiscal year, Grantee expends less than $750,000 in Federal Awards and state Awards, singularly or in any combination, from all sourcessourcesfederal pass-through funds from State Grants, Grantee must follow all of the audit requirements in Paragraphs 15.3(c)(i)-(v), above.