Common use of Program-Specific Audit Clause in Contracts

Program-Specific Audit. If, during its fiscal year, Grantee expends $750,000 or more in Federal Awards (direct federal and federal pass-through awards), from all sources, Grantee is required to have a program-specific audit conducted in accordance with 2 CFR 200.507. The auditor must audit Federal programs with Federal Awards expended that, in the aggregate, cover at least 50 percent (0.50) of total Federal Awards expended. The audit report packet must be completed as described in 2 CFR 200.507 (program-specific audit), 44 Ill. Admin. Code 7000.90 and the current GATA audit manual, and must be submitted to the Grantee Portal. The due date of all required submissions set forth in this Paragraph is the earlier of (i) 30 calendar days after receipt of the auditor’s report(s) or (ii) nine (9) months after the end of the Grantee’s audit period.

Program-Specific Audit. If, during its fiscal year, Grantee expends $750,000 or more in Federal Awards (direct federal and federal pass-through awards), funds from all sourcesState Grants, Grantee is required to have a program-specific audit conducted in accordance with 2 CFR 200.507. The auditor must audit Federal federal pass-through programs with Federal federal pass-through Awards expended that, in the aggregate, cover at least 50 percent (0.50) of total Federal federal pass-through Awards expended. The audit report packet must be completed as described in 2 CFR 200.507 (program-specific audit), 44 Ill. Admin. Code 7000.90 and the current GATA audit manual, and must be submitted to the Grantee Portal. The due date of all required submissions set forth in this Paragraph is the earlier of (i) 30 calendar days after receipt of the auditor’s report(s) or (ii) nine (9) months after the end of the Grantee’s audit period.

Program-Specific Audit. If, during its fiscal year, Grantee expends $750,000 or more in Federal Awards (direct federal and federal pass-through awards), funds from all sourcesState-issued Awards, Grantee is required to must have a program-specific audit conducted in accordance with 2 CFR 200.507. The auditor must audit Federal federal pass-through programs with Federal federal pass-through Awards expended that, in the aggregate, cover at least 50 percent (0.50) of total Federal federal pass-through Awards expended. The audit report packet must be completed as described in 2 CFR 200.507 (program-specific audit), 44 Ill. Admin. Code 7000.90 and the current GATA audit manual, and must be submitted to the Grantee Portal. The due date of all required submissions set forth in this Paragraph is the earlier of (i) 30 thirty (30) calendar days after receipt of the auditor’s report(s) or (ii) nine (9) months after the end of the Grantee’s audit period.

Program-Specific Audit. If, during its fiscal year, Grantee expends $750,000 or more in Federal Awards (direct federal and federal pass-through awards), funds from all sourcesState-issued Awards, Grantee is required to must have a program-specific audit conducted in accordance with 2 CFR 200.507. The auditor must audit Federal federal pass-through programs with Federal federal pass- through Awards expended that, in the aggregate, cover at least 50 percent (0.50) of total Federal federal pass-through Awards expended. The audit report packet must be completed as described in 2 CFR 200.507 (program-program- specific audit), 44 Ill. Admin. Code 7000.90 and the current GATA audit manual, manual and must be submitted to the Grantee Portal. The due date of all required submissions set forth in this Paragraph is the earlier of (i) 30 calendar days after receipt of the auditor’s report(s) or (ii) nine (9) months after the end of the Grantee’s audit period.thirty

Program-Specific Audit. If, during its fiscal year, Grantee expends $750,000 or more in Federal Awards (direct federal and federal passpass- through funds from State-through awards), from all sourcesissued Awards, Grantee is required to must have a program-specific audit conducted in accordance with 2 CFR 200.507. The auditor must audit Federal federal pass-through programs with Federal federal pass-through Awards expended that, in the aggregate, cover at least 50 percent (0.50) of total Federal federal pass-through Awards expended. The audit report packet must be completed as described in 2 CFR 200.507 (program-specific audit), 44 Ill. Admin. Code 7000.90 and the current GATA audit manual, and must be submitted to the Grantee Portal. The due date of all required submissions set forth in this Paragraph is the earlier of (i) 30 thirty (30) calendar days after receipt of the auditor’s report(s) or (ii) nine (9) months after the end of the Grantee’s audit period.

Program-Specific Audit. If, during its fiscal year, Grantee expends $750,000 or more in Federal Awards (direct federal and federal pass-through awards), funds from all sourcesState Grants, Grantee is required to have a program-specific audit conducted in accordance with 2 CFR 200.507. The auditor must audit Federal federal pass-through programs with Federal federal pass- through Awards expended that, in the aggregate, cover at least 50 percent (0.50) of total Federal federal pass-through Awards expended. The audit report packet must be completed as described in 2 CFR 200.507 (program-program- specific audit), 44 Ill. Admin. Code 7000.90 and the current GATA audit manual, manual and must be submitted to the Grantee Portal. The due date of all required submissions set forth in this Paragraph is the earlier of (i) 30 calendar days after receipt of the auditor’s report(s) or (ii) nine (9) months after the end of the Grantee’s audit period.

Program-Specific Audit. If, during its fiscal year, Grantee expends $750,000 or more in Federal Awards (direct federal and federal pass-through awards), funds from all sourcesState-issued Awards, Grantee is required to must have a program-specific audit conducted in accordance with 2 CFR 200.507. The auditor must audit Federal programs federal pass-throughprograms with Federal federal pass-through Awards expended that, in the aggregate, cover at least 50 percent (0.50) of total Federal federal pass-through Awards expended. The audit report packet must be completed as described in 2 CFR 200.507 (program-specific audit), 44 Ill. Admin. Code 7000.90 and the current GATA audit manual, and must be submitted to the Grantee Portal. The due date of all required submissions set forth in this Paragraph is the earlier of (i) 30 thirty (30) calendar days after receipt of the auditor’s report(s) or (ii) nine (9) months after the end of the Grantee’s audit period.

Program-Specific Audit. If, during its fiscal year, Grantee expends $750,000 or more in Federal Awards (direct federal and federal passpass- through funds from State-through awards), from all sourcesissued Awards, Grantee is required to must have a program-specific audit conducted in accordance with 2 CFR 200.507. The auditor must audit Federal federal pass-through programs with Federal federal pass- through Awards expended that, in the aggregate, cover at least 50 percent (0.50) of total Federal federal pass- through Awards expended. The audit report packet must be completed as described in 2 CFR 200.507 (program-specific audit), 44 Ill. Admin. Code 7000.90 and the current GATA audit manual, and must be submitted to the Grantee Portal. The due date of all required submissions set forth in this Paragraph is the earlier of (i) 30 thirty (30) calendar days after receipt of the auditor’s report(s) or (ii) nine (9) months after the end of the Grantee’s audit period.