Program-Specific Audit. Within one hundred eighty (180) calendar days of the close of its fiscal year, Provider is required to provide a Program-Specific Audit related to the Contract to The Children’s Trust, in addition to the Annual Financial Statement Audit. The Program-Specific Audit shall be performed by an independent CPA firm that: is licensed and registered to conduct business with the Florida Department of Business and Professional Regulation; has performed audits under Government Auditing Standards; and is either a member of the AICPA or FICPA peer review program to include government engagement reviews. This Program-Specific Audit must encompass an audit of The Children’s Trust’s Contract(s) as specified in Attachment D: Program-Specific Audit Requirements. The Provider’s independent CPA firm may submit audit confirmation requests electronically to xxxxx.xxxxxxxxxxxxx@xxxxxxxxxxxxxxxxx.xxx.
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Program-Specific Audit. Within one hundred eighty (180) calendar days of the close of its fiscal year, Provider is required to provide a Program-Specific Audit related to the Contract to The Children’s Trust, in addition to the Annual Financial Statement Audit. The Program-Specific Audit shall be performed by an independent CPA firm that: is licensed and registered to conduct business with the Florida Department of Business and Professional Regulation; has performed audits under Government Auditing Standards; and is either a member of the AICPA or FICPA peer review program to include government engagement reviews. This Program-Specific Audit must encompass an audit of The Children’s Trust’s Contract(s) as specified in Attachment D: Program-Specific Audit Requirements. The Provider’s independent CPA firm may submit audit confirmation requests electronically to xxxxx.xxxxxxxxxxxxx@xxxxxxxxxxxxxxxxx.xxxxxxxxxx.xxxxxxxxxxxxx@xxxxxxxxxxxxxxxxx.xxx.
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Samples: Contract
