OMB CIRCULAR A-133 SINGLE AUDIT Sample Clauses

OMB CIRCULAR A-133 SINGLE AUDIT. My jurisdiction’s/organization’s fiscal year (FY) end for 2012 was (check one): August 31, 2012 (Reporting Package is due 30 days after completion or May 31, 2013, whichever is sooner) September 30, 2012 (Reporting Package is due 30 days after completion or June 30, 2013, whichever is sooner) December 31, 2012 (Reporting Package is due 30 days after completion or September 30, 2013, whichever is sooner) Other (please specify date here): Please initial to certify to one of the A-133 Audit statements below (initial only one box, A or B). A To Certify to III.A, Initial Here: I certify my jurisdiction/organization did not expend over $500,000 in Federal or State funding during FY 2012 so no A-133 audit was necessary or obtained. B To Certify to III.B, Initial Here: I certify my jurisdiction/organization expended over $500,000 in Federal or State funding in FY 2012 and that the required reporting package has been/will be provided 1) to the Texas Department of Public Safety (TXDPS) and 2) to the Federal Clearinghouse.
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