Common use of PROGRAMS COVERED Clause in Contracts

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses for fiscal year ending 06/30/2015. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 4 contracts

Samples: fiscal.treasury.gov, www.fiscal.treasury.gov, wwwkc.fiscal.treasury.gov

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PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses Single Audit for fiscal year ending 06/30/201506/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 4 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses Schedule of Expenditures of Federal Awards for fiscal year ending 06/30/201506/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 4 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State Single Audit Report for fiscal year ending 06/30/201506/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 4 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's Single Audit Report for fiscal year ending 06/30/201506/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 3 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses Single Audit for fiscal year ending 06/30/201506/30/2019. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 3 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses Schedule of Expenditures of Federal Awards for fiscal year ending 06/30/201506/30/2021. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 3 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's Schedule of Expenditures of Federal Awards for fiscal year ending 06/30/201506/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 3 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement, fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses expenditures recorded in the State's Single Audit for fiscal year ending 06/30/201506/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 3 contracts

Samples: Management Improvement Act Agreement, www.fiscal.treasury.gov, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses Audited Schedule of Expenditures for Federal Awards for fiscal year ending 06/30/201506/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 3 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's Single Audit Report for fiscal year ending 06/30/201506/30/2018. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 3 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's most recent Single Audit for fiscal year ending 06/30/201506/30/2021. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 3 contracts

Samples: Management Improvement Act Agreement, wwwkc.fiscal.treasury.gov, fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's Single Audit for fiscal year ending 06/30/201506/30/2022. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: fiscal.treasury.gov, fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses Commonwealth's Single Audit report for fiscal year ending 06/30/201506/30/2019. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses Single Audit for fiscal year ending 06/30/201506/30/2018. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's 2019-20 Single Audit Report for fiscal year ending 06/30/201506/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's 2018-19 Single Audit Report for fiscal year ending 06/30/201506/30/2019. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses Schedule of Expenditures of Federal Awards for fiscal year ending 06/30/201506/30/2023. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, ofm.wa.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses Single Audit for fiscal year ending 06/30/201506/30/2017. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's 2016-17 Single Audit Report for fiscal year ending 06/30/201506/30/2017. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses for fiscal year ending 06/30/201506/30/2022. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: wwwkc.fiscal.treasury.gov, fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses Single Audit for fiscal year ending 06/30/201506/30/2022. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: fiscal.treasury.gov, archives.obm.ohio.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State of Wyoming Single Audit Report for fiscal year ending 06/30/201506/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's most recent Single Audit, which is done every two years, for fiscal year ending 06/30/201506/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's most recent Single State Audit for fiscal year ending 06/30/201506/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's most recent Single Audit Report of 2020 for fiscal year ending 06/30/201506/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's most recent Single Audit for fiscal year ending 06/30/201506/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's most recent Schedule of Expenditures of Federal Awards for fiscal year ending 06/30/201506/30/2019. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's Draft Single Audit for fiscal year ending 06/30/201506/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on information and data from involved State agencies and the expenses State Single Audit for fiscal year ending 06/30/201506/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's most recent Single Audit for fiscal year ending 06/30/201506/30/2017. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, wwwkc.fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses Single Audit for fiscal year ending 06/30/201509/30/2018. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, fr.fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses Single Audit for fiscal year ending 06/30/201506/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: fiscal.treasury.gov, fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's most recent Single Audit Reports. The State determined its threshold based on the Single Audits performed for its agencies receiving Federal financial assistance for fiscal year ending 06/30/201506/30/2022. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: federalawards.hawaii.gov, fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's most recent Single Audit for fiscal year ending 06/30/201506/30/2018. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses Audited Schedule of Expenditures for Federal Awards for fiscal year ending 06/30/201506/30/2019. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses Single Audit Report for fiscal year ending 06/30/201506/30/2021. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's most recent Schedule of Expenditures of Federal Awards for fiscal year ending 06/30/201506/30/2021. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's Schedule of Expenditures for Federal Awards (SEFA) and the Single Audit Report for fiscal year ending 06/30/201506/30/2017. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: controller.admin.ri.gov, wwwkc.fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses Single Audit Report for fiscal year ending 06/30/201506/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act 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 expenses Data Collection Form (DCF) for State audit reporting (Form SF-SAC) for fiscal year ending 06/30/201506/30/2021. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: www.fiscal.treasury.gov, budget.delaware.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's most recent Schedule of Expenditures of Federal Awards for fiscal year ending 06/30/201506/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's Single Audit Report for fiscal year ending 06/30/201506/30/2017. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: Management Improvement Act Agreement, Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's Single Audit Report for fiscal year ending 06/30/201506/30/2022. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: www.fiscal.treasury.gov, fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's Schedule of Expenditures for Federal Awards (SEFA) and the Single Audit Report for fiscal year ending 06/30/201506/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: fiscal.treasury.gov, www.fiscal.treasury.gov

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 expenses Data Collection Form (DCF) for State audit reporting (Form SF-SAC) for fiscal year ending 06/30/201506/30/2023. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: budget.delaware.gov, fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's most recent Single Audit, which is done every two years, for fiscal year ending 06/30/201506/30/2022. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 2 contracts

Samples: fiscal.treasury.gov, fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's most recent Single Audit Reports. The State determined its threshold based on the Single Audits performed for its agencies receiving Federal financial assistance for fiscal year ending 06/30/201506/30/2009. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses amounts of Federal financial assistance received and disbursed by the State, excluding Federal funds received and disbursed by institutions of higher education, hospitals, and non-profit organizations, as reviewed in the Single Audit for fiscal year ending 06/30/201509/30/2017. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses Federal Portion of Statewide Single Audit Report prepared by the State of Arkansas Division of Legislative Audit for fiscal year ending 06/30/20156/30/2005. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's Schedule of Expenditures of Federal Awards included in the most recently issued Single Audit Report for fiscal year ending 06/30/201508/31/2019. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on Federal funds expended reported in the expenses State's Single Audit Report for fiscal year ending 06/30/201506/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act 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 expenses State's Single Audit Report for fiscal year ending 06/30/201506/30/2017. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses Audited Schedule of Expenditures for Federal Awards for fiscal year ending 06/30/201506/30/2018. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Draft Document

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's most recent Single Audit Report of 2018 for fiscal year ending 06/30/201506/30/2018. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses Schedule of Expenditures of Federal Awards for fiscal year ending 06/30/201506/30/2019. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's most recent Single Audit Reports. The State determined its threshold based on the Single Audits performed for its agencies receiving Federal financial assistance for fiscal year ending 06/30/201506/30/2019. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's Draft Single Audit for fiscal year ending 06/30/201506/30/2022. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: wwwkc.fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on Schedule of Expenditures of Federal Awards in the expenses Statewide Single Audit Report for fiscal year ending 06/30/201506/30/2023. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses 2018 Single Audit for fiscal year ending 06/30/201506/30/2018. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's most recent Single Audit Reports. The State determined its threshold based on the Single Audits performed for its agencies receiving Federal financial assistance for fiscal year ending 06/30/201506/30/2014. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

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PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses Single Audit Data for fiscal year ending 06/30/201506/30/2017. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's most recent Single Audit for fiscal year ending 06/30/201506/30/2019. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: wwwkc.fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's most recent Single Audit Reports. The State determined its threshold based on the Single Audits performed for its agencies receiving Federal financial assistance for fiscal year ending 06/30/20156/30/2008. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses Federal Portion of Statewide Single Audit Report prepared by the State of Arkansas Division of Legislative Audit for fiscal year ending 06/30/201506/30/2018. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses most recent State Wide Single Audit information for fiscal year ending 06/30/201506/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: wwwkc.fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses most recent State Wide Single Audit information for fiscal year ending 06/30/201506/30/2021. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses threshold calculation methodology contained in 31 CFR Part 205.5 and relevant expenditure data contained in the State's Single Audit for fiscal year ending 06/30/201503/31/2018. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's Single Audit Report for fiscal year ending 06/30/201506/30/2021. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: fiscal.treasury.gov

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 expenses State's Single Audit Report for fiscal year ending 06/30/2015. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's 2020-21 Single Audit Report for fiscal year ending 06/30/201506/30/2021. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses Federal Portion of Statewide Single Audit Report prepared by the State of Arkansas Division of Legislative Audit for fiscal year ending 06/30/201506/30/2019. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's published Single Audit for fiscal year ending 06/30/201506/30/2022. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: wwwkc.fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's most recent Single Audit Reports. The State determined its threshold based on the Single Audits performed for its agencies receiving Federal financial assistance for fiscal year ending 06/30/201506/30/2017. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses 2021 Single Audit for fiscal year ending 06/30/201506/30/2021. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses Single Audit Report for fiscal year ending 06/30/201509/30/2017. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: wwwkc.fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's most recent Single State Audit for fiscal year ending 06/30/201506/30/2022. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's Single Audit Report for fiscal year ending 06/30/201506/30/2023. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's Single Audit Report for fiscal year ending 06/30/201506/30/2019. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's most recently completed Single Audit for fiscal year ending 06/30/201506/30/2018. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses threshold calculation methodology contained in 31 CFR Part 205.5 and relevant expenditure data contained in the State's Single Audit for fiscal year ending 06/30/201503/31/2022. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: wwwkc.fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on Federal funds expended reported in the expenses State's Single Audit Report for fiscal year ending 06/30/201506/30/2019. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses 2019 Single Audit for fiscal year ending 06/30/201506/30/2019. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses Single Audit Report for fiscal year ending 06/30/201509/30/2022. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: wwwkc.fiscal.treasury.gov

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 expenses State's Single Audit Report for fiscal year ending 06/30/201506/30/2022. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: www.fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's Schedule of Expenditures for Federal Awards (SEFA) and the Single Audit Report for fiscal year ending 06/30/20156/30/2007. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: controller.admin.ri.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses 2017 Single Audit which is the most current completed Single Audit for fiscal year for fiscal year ending 06/30/201509/30/2017. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses threshold calculation methodology contained in 31 CFR Part 205.5 and relevant expenditure data contained in the State's Single Audit for fiscal year ending 06/30/201503/31/2021. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's 2017-18 Single Audit Report for fiscal year ending 06/30/201506/30/2018. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's most recent Single Audit, which is done every two years, for fiscal year ending 06/30/201506/30/2018. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses Single Audit Data for fiscal year ending 06/30/201506/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses threshold calculation methodology contained in 31 CFR Part 205.5 and relevant expenditure data contained in the State's Single Audit for fiscal year ending 06/30/201503/31/2023. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: www.budget.ny.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's FY2022 Single Audit Report for fiscal year ending 06/30/201506/30/2022. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State's most recent Single Audit Reports. The State determined its threshold based on the Single Audits performed for its agencies receiving Federal financial assistance for fiscal year ending 06/30/201506/30/2023. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: federalawards.hawaii.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses Single Audit Data for fiscal year ending 06/30/201506/30/2021. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses Federal Portion of Statewide Single Audit Report prepared by the State of Arkansas Division of Legislative Audit for fiscal year ending 06/30/201506/30/2021. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses Single Audit Report for fiscal year ending 06/30/201509/30/2019. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: wwwkc.fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses expenditures recorded in the State's Single Audit for fiscal year ending 06/30/201506/30/2019. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses Single Audit Data for fiscal year ending 06/30/201506/30/2022. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: fiscal.treasury.gov

PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the expenses State Single Audit Report for fiscal year ending 06/30/201506/30/2017. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.

Appears in 1 contract

Samples: Management Improvement Act Agreement

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