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.
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 State's Draft FY2022 Single Audit Report 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.
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 State's Draft 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 06/30/202206/30/2023. 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 State's Draft Single Audit Data for fiscal year ending 06/30/202206/30/2021. 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 State's Draft FY2021 Single Audit Report for fiscal year ending 06/30/202206/30/2021. 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 State's Draft 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 06/30/202206/30/2021. 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 State's Draft most recent Single Audit Audit, which is done every two years, 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.
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 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.
Appears in 1 contract
Samples: archives.obm.ohio.gov
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 06/30/202206/30/2017. 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 State's Draft 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 06/30/202206/30/2009. 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 State's Draft Single Audit Report for fiscal year ending 06/30/202209/30/2017. 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 State's Draft Single Audit for fiscal year ending 06/30/202209/30/2020. 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: 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 Draft 2021 Single Audit for fiscal year ending 06/30/202206/30/2021. 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 State's Draft 2018-19 Single Audit Report for fiscal year ending 06/30/202206/30/2019. 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 State's Draft Single Audit for fiscal year ending 06/30/202209/30/2019. 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: 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 Draft 2017 Single Audit which is the most current completed Single Audit for fiscal year for fiscal year ending 06/30/202209/30/2017. 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 State's Draft Single Audit which has been audited by the State Auditors of Public Accounts for fiscal year ending 06/30/202206/30/2020. 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 State's Draft most recent Single State Audit for fiscal year ending 06/30/202206/30/2021. 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 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.
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 State's Draft Single Audit Report for fiscal year ending 06/30/202209/30/2022. 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 State's Draft 2020 Single Audit for fiscal year ending 06/30/202206/30/2020. 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 State's Draft most recently completed Single Audit for fiscal year ending 06/30/202206/30/2020. 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: 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 Draft Single Audit which has been audited by the State Auditors of Public Accounts for fiscal year ending 06/30/202206/30/2021. 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 State's Draft Single Audit for fiscal year ending 06/30/202206/30/2021. 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: 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 Draft Single Audit Report for fiscal year ending 06/30/202209/30/2020. 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 State's Draft Single Audit for fiscal year ending 06/30/202206/30/2021. 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 State's Draft most recent Single Audit for fiscal year ending 06/30/20226/30/2003. 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 State's Draft published 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.
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 State's Draft Single Audit for fiscal year ending 06/30/202206/30/2020. 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 State's Draft Single Audit Data for fiscal year ending 06/30/202206/30/2020. 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 State's Draft 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 06/30/202206/30/2010. 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 State's Draft 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 06/30/202206/30/2011. 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 State's Draft Single Audit Data 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.
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 State's Draft Fiscal year 2020 Single Audit for fiscal year ending 06/30/202206/30/2020. 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 State's Draft Single Audit for fiscal year ending 06/30/202209/30/2018. 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: fr.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 Draft FY2020 Single Audit Report for fiscal year ending 06/30/202206/30/2020. 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: 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 Draft published Single Audit for fiscal year ending 06/30/202206/30/2021. 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 State's Draft Single Audit Report for fiscal year ending 06/30/202206/30/2021. 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 State's Draft Single Audit Report for fiscal year ending 06/30/202209/30/2021. 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: 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 Draft 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 06/30/2022. 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 State's Draft 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 06/30/202206/30/2020. 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 State's Draft most recent Single Audit Report of 2021 for fiscal year ending 06/30/202206/30/2021. 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 State's Draft Single Audit for fiscal year ending 06/30/202209/30/2017. 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 State's Draft State Single Audit Report 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.
Appears in 1 contract
Samples: doa.louisiana.gov
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 06/30/202206/30/2023. 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: wwwkc.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 Draft Single Audit for fiscal year ending 06/30/202206/30/2021. 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 State's Draft most recent Single Audit for fiscal year ending 06/30/202206/30/2018. 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 State's Draft 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 06/30/202206/30/2014. 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
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on the State's Draft most recent Single Audit for fiscal year ending 06/30/202206/30/2020. 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 State's Draft published Single Audit for fiscal year ending 06/30/202206/30/2020. 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 State's Draft State FY 2020 Single Audit Report for fiscal year ending 06/30/202206/30/2020. 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 State's Draft 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 06/30/20226/30/2008. 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 State's Draft most recent State Wide Single Audit information for fiscal year ending 06/30/202206/30/2020. 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 State's Draft most recent State Wide Single Audit information for fiscal year ending 06/30/202206/30/2021. 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