OMB Circular A-133. If Contractor is determined by the AVTA to be a sub-recipient of federal funds passed through the AVTA, the Contractor must submit an annual Federal Compliance Audit in conformity with the OMB Circular A-133, which applies the Federal Single Audit Act of 1984, Public Law 98-502, to non-profit organizations.
OMB Circular A-133. As a subrecipient of Federal awards, Contractor is subject to the provisions of U.S. Office of Management and Budget Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations (hereinafter “OMB Circular A-133”). In signing this Agreement, Contractor acknowledges that it understands and will comply with the provisions of OMB Circular A-133. One provision of OMB Circular A-133 requires a subrecipient that expends $500,000 in Federal awards during its fiscal year to have an audit performed in accordance with OMB Circular A-133. If such an audit is required, Contractor agrees to provide County with a copy of the audit report within 9 months of Contractor’s fiscal year-end. Questions regarding OMB Circular A-133 can be directed to the Sonoma County Auditor-Controller-Treasurer-Tax Collector’s Office – General Accounting Division.
OMB Circular A-133. 16 17. State of California, Department of Social Services, Community Care Licensing Division 17 requirements.
OMB Circular A-133. “Audits of States, Local Governments and Non-profit Organizations”: This circular defines audit requirements for both governments and non- profits receiving Federal funds. The document addresses mandated frequency and scope of audits, allowability of audit costs, and the process of auditor selection. For “governmental subrecipients” (a public agency that is independent of the grantee government, such as a public housing authority, parks commission, or a jurisdiction cooperating with an urban county CDBG grantee3), the key administrative requirements are:
OMB Circular A-133. 28 The Participant shall reimburse the State for costs disallowed during an audit. 30 PUBLICATIONS 32 In regard to all copyrightable material, which are produced as a deliverable under this project, including but not limited to books reports, plans, photographs, drawings, films, recordings, 1 videotapes, and computer programs, which are produced as part or result of this project, the 2 Participant understands and shall ensure that all of the Participant's affected officers, employees, 3 agents, contractors, and volunteer workers also understand that: (a) other such material may not 4 be copyrighted without prior review from the State; (b) the authors of all such material, whether 5 copyrighted or not, award to the State and federal governments, and to their officers, agents, and 6 employees acting within the scope of their official duties, as a condition of subgrant assistance to the 7 Participant, a royalty-free, nonexclusive, irrevocable license throughout the world for 8 governmental purposes to disclose, publish, translate, reproduce, and use such materials. 10 Any publications (including books, brochures, films, videotapes, and other materials 11 designed for public distribution) resulting from the project shall contain the following statements: 13 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 15 "The activity which is the subject of this (type of publication) has been financed in 16 part with Federal funds from the National Park Service, Department of the Interior, 17 through the California Office of Historic Preservation. However, the contents and opinions 18 do not necessarily reflect the views or policies of the Department of the Interior or the 19 California Office of Historic Preservation, nor does mention of trade names or commercial 20 products constitute endorsement or recommendation by the Department of the Interior or 21 the California Office of Historic Preservation." 23 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 24 'Regulations of the U.S. Department of the Interior strictly prohibit unlawful 25 discrimination in departmental Federally assisted programs on the basis of race, color, sex, 26 age, disability, or national origin. Any person who believes he or she has been 27 discriminated against in any program, activity, or facility operated by a recipient of Federal 28 assistance should write to: 29 Director, Equal Opportunity Program 30 U.S. Department of the Interior 31 National Park Service 32 X.X. Xxx 00000 Xx...
OMB Circular A-133. Audits of States, Local Governments, and Non-Profit Organizations.
OMB Circular A-133. If Contractor is determined by the ATN to be a sub-recipient of federal 12 funds passed through the ATN, the Contractor must submit an annual Federal Compliance Audit 13 in conformity with the OMB Circular A-133, which applies the Federal Single Audit Act of 1984, 14 Public Law 98-502, to non-profit organizations.
