IHCDA Approved Auditor Sample Clauses

IHCDA Approved Auditor. All auditors performing single audits pursuant to 2 CFR 200.514 for Sub-grantee must be qualified by the IHCDA in order for IHCDA to accept the single audit submitted by the Sub-grantee. The Sub-grantee must submit an email to X000@xxxxx.xx.xxx in order to ensure that its auditor meets IHCDA’s requirements and/or receive a copy of IHCDA’s criteria for auditors.
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IHCDA Approved Auditor. Any auditor performing single or program specific audit for the Subrecipient that is required by 2 CFR 200.501 for Subrecipient must be qualified by the IHCDA in order for IHCDA to accept the single or program specific audit submitted by the Subrecipient. The Subrecipient must submit an email to X000@xxxxx.xx.xxx in order to ensure that its auditor meets IHCDA’s requirements and/or receive a copy of IHCDA’s criteria for auditors and/or receive a copy of IHCDA’s criteria for auditors.
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IHCDA Approved Auditor. All auditors performing under OMB Circular A-133 “Audits of States, Local Governments, and Non-Profit Organizations” for Sub- grantee must be qualified by the IHCDA in order for IHCDA to accept the A-133 submitted by the Sub-grantee. The Sub-grantee must submit an email to X000@xxxxx.xx.xxx in order to ensure that its auditor meets IHCDA’s requirements and/or receive a copy of IHCDA’s criteria for auditors.
Sample 1
IHCDA Approved Auditor. Any auditor performing single or program specific audit for the Grantee that is required by 45 CFR 75.501and 2 CFR 200.501 for Grantee must be qualified by the IHCDA in order for IHCDA to accept the single or program specific audit submitted by the Grantee. The Grantee must submit an email to X000@xxxxx.xx.xxx in order to ensure that its auditor meets IHCDA’s requirements and/or receive a copy of IHCDA’s criteria for auditors and/or receive a copy of IHCDA’s criteria for auditors.
Sample 1
IHCDA Approved Auditor. Any auditor performing a single or program-specific audit for the Recipient that year that is required by 2 CFR 501 must be qualified by the IHCDA in order for IHCDA to accept the audit report submitted by the Recipient. The Recipient must submit an email to X000@xxxxx.xx.xxx in order to ensure that its auditor meets IHCDA’s requirements and/or receive a copy of IHCDA’s criteria for auditors.
Sample 1

Related to IHCDA Approved Auditor

  • SAO AUDIT A. The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. The acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. Under the direction of the legislative audit committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit.

  • E9 Audit E9.1 The Contractor shall keep and maintain until six (6) years after the end of the Contract Period, or as long a period as may be agreed between the Parties, full and accurate records of the Contract including the Services supplied under it, all expenditure reimbursed by the Authority, and all payments made by the Authority. The Contractor shall on request afford the Authority or the Authority’s representatives such access to those records and processes as may be requested by the Authority in connection with the Contract.

  • PRICING/AUDIT The Contractor shall establish and maintain a reasonable accounting system, which enables ready identification of Contractor’s cost of goods and use of funds. Such accounting system shall also include adequate records and documents to justify all prices for all items invoiced as well as all charges, expenses and costs incurred in providing the goods for at least five (5) years after completion of this contract. The County or its designee shall have access to such books, records, subcontract(s), financial operations, and documents of the Contractor or its subcontractors, as required to comply with this section for the purpose of inspection or audit anytime during normal business hours at the Contractor's place of business. This right to audit shall include the Contractor’s subcontractors used to procure goods under the contract with the County. Contractor shall ensure the County has these same rights with subcontractors and suppliers.

  • Independent Evaluation Buyer is an experienced and knowledgeable investor in the oil and gas business. Buyer has been advised by and has relied solely on its own expertise and legal, tax, title, reservoir engineering, environmental and other professional counsel concerning this transaction, the Properties, the value thereof and title thereto.

  • Desk Audits The Department or its designee may monitor compliance of financial records by desk audits. Audits may be supplemented by phone interviews with financial staff in the juvenile probation department, county auditor’s office, and county treasurer’s’ office. Findings will result in a performance rating profile report or a Non - Compliance Citation Report (NCCR). Grantee shall ensure its agents comply with all requests for information during the course of the audit.

  • Selection Under a Fixed Budget Services for assignments which the Association agrees meet the requirements of paragraph 3.5 of the Consultant Guidelines may be procured under contracts awarded on the basis of a Fixed Budget in accordance with the provisions of paragraphs 3.1 and 3.5 of the Consultant Guidelines.

  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant-assisted project in accordance with Section 287.057, Florida Statutes.

  • No Cost Change Request The Authorized User reserves the right to reasonably amend a Fixed-Price Deliverable, provided the amendment does not materially change the Scope of the Deliverable, without a cost increase. Although the Authorized User has endeavored to identify many tasks associated with a Fixed-Price Deliverable (Tasks), additional Tasks which can reasonably be anticipated to carry out the Deliverable shall be within the scope of the Deliverable, and shall not result in a cost increase. An Authorized User shall use Appendix F, Attachment 4, No Cost Change Request Template to reflect such modifications. Written approval of the No-Cost Change Request is required from both the Authorized User and the Contractor.

  • Independent Engineer Contractor shall cooperate with Independent Engineer in the conduct of his or her duties in relation to the Project and the Work, including the duties listed in Attachment CC. No review, approval or disapproval by Independent Engineer shall serve to reduce or limit the liability of Contractor to Owner under this Agreement.

  • Single Audit Subrecipient must be audited as required by 2 CFR part 200, subpart F when it is expected that Subrecipient's Federal awards expended during the respective fiscal year equaled or exceeded the threshold set forth in §200.501 Audit requirements.

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