PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Schedule of Expenditures of Federal Awards for fiscal year ending 06/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the State's Draft Single Audit for fiscal year ending 06/30/2022. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on federal funds expended as reported in the State's Single Audit Report for fiscal year ending 06/30/2021. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Commonwealth's most recent Single Audit, which for the purposes of this Agreement is for fiscal year ending 06/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on The State's Single Audit Report and Schedule of Expenditures of Federal Awards (SEFA) and the Data Collection Form (DCF) for State audit reporting (Form SF-SAC) for fiscal year ending 06/30/2021. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the State of Wyoming Single Audit Report for fiscal year ending 06/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
PROGRAMS COVERED. The provisions of this Article 24 relate and apply only to television programs as defined in Article 1, Section A., Paragraph 6.:
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the Federal Portion of Statewide Single Audit Report prepared by the State of Arkansas Division of Legislative Audit for fiscal year ending 6/30/2005. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the State of Nebraska Statewide Single Audit for fiscal year ending 06/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the most current audited financial statements from a Certified Public Accountant and the NM Department of Finance & Administration Report (FY20 Comprehensive Annual Financial Report) for fiscal year ending 06/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
